Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 09/13/2022 | $ 9.85 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp email service | Michael Horst | 09/15/2022 | $ 34.00 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 09/16/2022 | $ 0.70 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701-4401 |
Power bill | Michael Horst | 09/20/2022 | $ 59.33 |
| Get Downtown LYH 901 Church Street Suite 103 Lynchburg, VA 24504 |
Get Downtown vendor fees | Michael Horst | 09/21/2022 | $ 175.00 |
| City of Lynchburg Billings and Collections 900 Church Street First Floor Lynchburg, VA 24505 |
City water bill | Michael Horst | 09/23/2022 | $ 250.61 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 09/30/2022
