Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
Victory Center Rent (Aug 19 - Sep 18) | Michael Horst | 08/15/2022 | $ 1000.00 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Michael Horst | 08/15/2022 | $ 34.00 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 08/16/2022 | $ 0.70 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 08/23/2022 | $ 1.30 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701-4401 |
Electrical service fee | Michael Horst | 08/23/2022 | $ 34.75 |
| Collins, Jack 316 Mill View Lane Lynchburg, VA 24502 |
fuel reimbursement | Michael Horst | 08/23/2022 | $ 47.24 |
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
Rent dues for Fort Hill Victory Center (Sep 19 - Oct 18) | Michael Horst | 08/23/2022 | $ 1000.00 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 08/25/2022 | $ 0.99 |
| Comcast P O Box 3001 Southeastern, PA 19398-3001 |
Set up and service fees for internet service | Michael Horst | 09/06/2022 | $ 270.91 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 09/07/2022 | $ 0.50 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
