Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly web fee | Sandra Fellerman | 10/03/2022 | $ 7.00 |
| McGraw, Daniel 100 Dewey St Ashland, VA 23005 |
Coffee and supplies from Wawa | Sandra Fellerman | 10/07/2022 | $ 105.49 |
| Iron Horse 100 S Railroad Street Ashland, VA 23005 |
Fee for use of venue for meeting CK#11107 for 3 months | Sandra Fellerman | 10/10/2022 | $ 250.00 |
| Dowling, Rita 8183 Bridle Creek Terr Mechanicsville, VA 23111 |
Ck#1048 Reimbursement for supplies at polling stations Walmart and Oriental Trading | Sandra Fellerman | 10/16/2022 | $ 139.89 |
| Johnson, Steven 9049 Little Garden Way Mechanicsville, VA 23116 |
Reimbursement- Steve Johnson: Vispronet-new backdrop for speakers Octopus- monthly fee for web service GoDaddy- annual com.domain license renewal | Sandra Fellerman | 10/16/2022 | $ 125.47 |
| Office Max 10091 Brook Road Glen Allen, VA 23059 |
paper for sample ballots purchased by Dan at Office Max | Sandra Fellerman | 10/24/2022 | $ 141.99 |
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly Fee Web Hosting | Sandra Fellerman | 11/02/2022 | $ 7.00 |
| Iron Horse 100 S Railroad Street Ashland, VA 23005 |
ck# 1106 cost of meeting venue | Sandra Fellerman | 11/07/2022 | $ 50.00 |
| Iron Horse 100 S Railroad Street Ashland, VA 23005 |
ck# 1177 cost of meeting venue | Sandra Fellerman | 11/07/2022 | $ 100.00 |
| Office Max 10091 Brook Road Glen Allen, VA 23059 |
supplies purchased by Dan | Sandra Fellerman | 11/07/2022 | $ 105.96 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
