Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 11/05/2022 | $ 1.97 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed processing fee | Michael Horst | 11/05/2022 | $ 1.97 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot processing fee | Michael Horst | 11/07/2022 | $ 0.50 |
| Comcast P O Box 3001 Southeastern, PA 19398-3001 |
Internet service | Michael Horst | 11/07/2022 | $ 170.96 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Michael Horst | 11/15/2022 | $ 34.00 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot processing fee | Michael Horst | 11/16/2022 | $ 0.70 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701-4401 |
Electrical service | Michael Horst | 11/18/2022 | $ 40.23 |
| Jordan Mechanical 541 Oakley Avenue Lynchburg, VA 24501 |
HVAC inspection fee | Michael Horst | 11/21/2022 | $ 200.00 |
| LU Plaza Holdings, LLC 1971 University Blvd, GH-2668 Lynchburg, VA 24515 |
Final, prorated rent payment for Fort Hill Victory Center | Michael Horst | 11/25/2022 | $ 84.94 |
| City of Lynchburg Billings and Collections 900 Church Street First Floor Lynchburg, VA 24505 |
Water service | Michael Horst | 11/29/2022 | $ 5.84 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
