Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 07/06/2022 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 07/07/2022 | $ 0.50 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 07/07/2022 | $ 0.59 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 07/07/2022 | $ 1.97 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 07/07/2022 | $ 1.97 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp email service | Michael Horst | 07/14/2022 | $ 34.00 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 07/16/2022 | $ 0.70 |
| Seven Hills Lock & Key PO Box 4684 Lynchburg, VA 24502 |
Locksmithing services | Michael Horst | 07/18/2022 | $ 153.00 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701-4401 |
Electrical service | Michael Horst | 07/20/2022 | $ 264.00 |
| City of Lynchburg Billings and Collections 900 Church Street First Floor Lynchburg, VA 24505 |
Water department | Michael Horst | 07/20/2022 | $ 184.05 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
