Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Mike Kemp | 07/15/2022 | $ 100.30 |
| Tidewater Review P.O. Box 79155 Phoenix, AZ 85062 |
subscription | Mike Kemp | 07/15/2022 | $ 21.05 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Reimbursement | Mike Kemp | 07/15/2022 | $ 16.56 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Mike Kemp | 07/19/2022 | $ 188.31 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Donation | Mike Kemp | 07/19/2022 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Digital Service | Mike Kemp | 07/21/2022 | $ 125.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Digital Service | Mike Kemp | 07/22/2022 | $ 157.40 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Mike Kemp | 07/25/2022 | $ 199.58 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital Service | Mike Kemp | 07/26/2022 | $ 397.83 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Mike Kemp | 07/26/2022 | $ 0.39 |
| 242 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
