Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waitham, MA 02451 |
Email subscription | Marshall Orenic | 09/05/2022 | $ 20.00 |
| Google 1600 Amphitheatre Mountain View, CA 94043 |
Website domain monthly fee | Marshall Orenic | 09/09/2022 | $ 12.00 |
| Block, Inc 1455 Market Street 600 San Francisco, CA 94103 |
Square Fees | Marshall Orenic | 09/14/2022 | $ 4.95 |
| Block, Inc 1455 Market Street 600 San Francisco, CA 94103 |
Square Fees | Marshall Orenic | 09/21/2022 | $ 7.55 |
| Krispy Kreme 35 Burgess Road Harrisonburg, VA 22801 |
Food for volunteers | Marshall Orenic | 09/24/2022 | $ 26.94 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
100 Yard Signs | Marshall Orenic | 09/26/2022 | $ 631.80 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
1000 Palm Cards 4 Campaign Tee Shirts | Marshall Orenic | 09/28/2022 | $ 264.47 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
