Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 Fifth Avenue Suite 1600 Seattle, WA 98101 |
Research services | Nancy D. Guy | 02/04/2022 | $ 19.99 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101 |
Cell phone services | Nancy D. Guy | 02/07/2022 | $ 109.46 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll fee | Nancy D. Guy | 02/10/2022 | $ 190.75 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435 |
Bank fee | Nancy D. Guy | 02/16/2022 | $ 30.00 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll fee | Nancy D. Guy | 02/22/2022 | $ 58.15 |
| Adobe Inc 45 Park Ave. San Jose, CA 95110 |
Graphic design software | Nancy D. Guy | 02/23/2022 | $ 29.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email services | Nancy D. Guy | 03/02/2022 | $ 60.00 |
| Verizon Wireless PO Box 16810 Newark, NJ 07101 |
Cell phone | Nancy D. Guy | 03/07/2022 | $ 109.46 |
| NGP VAN Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Fundraising software | Nancy D. Guy | 03/16/2022 | $ 300.00 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435 |
Bank fee | Nancy D. Guy | 03/16/2022 | $ 30.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
