Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 07/28/2022 | $ 554.10 |
| Central High School 1147 Susan Avenue Woodstock, VA 22664 |
Football Program Ad | Todd Gilbert | 08/09/2022 | $ 200.00 |
| Eye, Shelby 747 South Main Street Woodstock, VA 22664 |
Office Rent | Todd Gilbert | 08/09/2022 | $ 600.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Flag | Todd Gilbert | 08/09/2022 | $ 37.00 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd Gilbert | 08/16/2022 | $ 55.19 |
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 08/22/2022 | $ 19.95 |
| Faber Custom Engraving Main Street Middletown, VA 22645 |
Custom Engraving | Todd Gilbert | 08/24/2022 | $ 280.00 |
| Campaignmonitor.com 9 Lea Avenue Nashville, TN 37210 |
Fundraising Services | Todd Gilbert | 08/25/2022 | $ 152.43 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 08/30/2022 | $ 226.38 |
| Walters, Jeff 505 North Main Street Edinburg, VA 22824 |
Staff | Todd Gilbert | 08/30/2022 | $ 554.10 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
