Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Around the Table 155 Junction Dr Ashland, VA 23005 |
debit card - cost of the celebration breakfast after the election | Sandra Fellerman | 11/14/2022 | $ 962.00 |
| Dowling, Rita 8183 Bridle Creek Terr Mechanicsville, VA 23111 |
items for polling stations ck#1050 | Sandra Fellerman | 11/16/2022 | $ 3190.52 |
| Mitchell, Joette 8093 Saddle Crest Drive Mechanicsville, VA 23111 |
Items for polling stations ck# 1076 | Sandra Fellerman | 11/16/2022 | $ 148.80 |
| GreenGeeks LLC 3411 Silverside Road Tatnall Building #104 Wilmington, DE 19810 |
web services | Sandra Fellerman | 11/30/2022 | $ 99.95 |
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly WebHosting Fee | Sandra Fellerman | 12/02/2022 | $ 7.00 |
| Brooks, Michael 6034 Grapevine Bridge Dr Mechanicsville, VA 23111 |
ck#1078 additional poles for tents at the polls | Sandra Fellerman | 12/10/2022 | $ 71.14 |
| Fellerman, Sandra 15552 St. Peters Church Road Montpelier, VA 23192 |
ck# 1179 Reimbursement - supplies | Sandra Fellerman | 12/27/2022 | $ 221.08 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
ck# 1178 payment for meeting venue +tip | Sandra Fellerman | 12/28/2022 | $ 220.00 |
| ActBlue PO Box 441146 Sommerville, GA 02144 |
Quarter fees due to dues paid through ActBlue | Sandra Fellerman | 12/31/2022 | $ 4.56 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
