Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility - Elec. | Jeff Campbell | 10/31/2022 | $ 23.16 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting Service | Jeff Campbell | 10/31/2022 | $ 85.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Service | Jeff Campbell | 11/02/2022 | $ 90.00 |
| Grayson Republican Party PO Box 3 Independence, VA 24348 |
Donation | Jeff Campbell | 11/10/2022 | $ 200.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 11/10/2022 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
H20 (oct, nov, dec 2022) | Jeff Campbell | 11/10/2022 | $ 105.65 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Flag purchase - BSA troop | Jeff Campbell | 11/10/2022 | $ 37.00 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility - Elec. | Jeff Campbell | 11/23/2022 | $ 26.02 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting Service | Jeff Campbell | 11/29/2022 | $ 85.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Service | Jeff Campbell | 12/02/2022 | $ 90.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
