Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly Fee - Web Hosting | Sandra Fellerman | 01/03/2023 | $ 7.00 |
| Ashland Mini Storage 510 Myrtle Street Ashland, VA 23005 |
$1020.00 annual storage fee $10.00 late fee | Sandra Fellerman | 01/04/2023 | $ 1030.00 |
| Acyba 12 avenue Tony Garnier Lyon, N/A 69007 |
Annual Subscription for database of emails | Sandra Fellerman | 01/12/2023 | $ 95.92 |
| Acyba 12 avenue Tony Garnier Lyon, N/A 69007 |
fee for international processing | Sandra Fellerman | 01/12/2023 | $ 2.88 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
Ck# 1080 Fee for meeting venue plus $20.00 tip | Sandra Fellerman | 01/14/2023 | $ 220.00 |
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly Web Hosting Fee | Sandra Fellerman | 02/02/2023 | $ 7.00 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
ck#1082 Fee for meeting venue | Sandra Fellerman | 02/11/2023 | $ 220.00 |
| Radler, Toni 309 Hillsway Ashland, VA 23005 |
ck#1081 Reimbursement for Strawberry Faire booth fee | Sandra Fellerman | 02/11/2023 | $ 200.00 |
| Town of Ashland 101 Thompson Street Ashland, VA 23005 |
Ck#1108 Paid to the Town of Ashland for rental of the Town Hall for the special election | Sandra Fellerman | 02/23/2023 | $ 550.00 |
| Suddarth, John 10383 Morning Dew Lane Mechanicsville, VA 23116 |
ck# 1181 Deposit for New Moon Bash at Glen Allen Cultural Arts Center Reimbursed John Suddarth | Sandra Fellerman | 03/01/2023 | $ 1575.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
