Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly Web Hosting fee | Sandra Fellerman | 07/05/2022 | $ 7.00 |
| Iron Horse 100 S Railroad Street Ashland, VA 23005 |
#1105 Iron Horse/meeting venue | Sandra Fellerman | 07/09/2022 | $ 200.00 |
| Jones, Herb 100 Dewy Street Ashland, VA 23005 |
#1103 check to Herb Jones for Congress | Sandra Fellerman | 07/09/2022 | $ 1000.00 |
| Thornberg, Josh 100 Dewy Street Ashland, VA 23005 |
#1104 Josh Thornberg for Congress | Sandra Fellerman | 07/09/2022 | $ 1000.00 |
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly Web Hosting Fees | Sandra A Fellerman | 08/02/2022 | $ 7.00 |
| Iron Horse 100 S Railroad Street Ashland, VA 23005 |
Paid for meeting venue of HDC monthly meeting ck#1176 | Sandra Fellerman | 08/13/2022 | $ 150.00 |
| Uzukwu, Laurie 6078 Havenview Dr Mechanicsville, VA 23111 |
Reimbursement for venue - Meet & Greet | Sandra Fellerman | 08/15/2022 | $ 900.00 |
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly Fee for Web Hosting | Sandra Fellerman | 09/02/2022 | $ 7.00 |
| Brooks, Wendy 6034 Grapevine Bridge Dr Mechanicsville, VA 23111 |
ck#1047 Reimbursement for polls purchased from Tractor Supply | Sandra Fellerman | 09/12/2022 | $ 161.50 |
| Dowling, Rita 8183 Bridle Creek Terr Mechanicsville, VA 23111 |
Ck# 1045 Reimbursement - color copies for Herb Jones meet and g | Sandra Fellerman | 09/12/2022 | $ 27.90 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
