Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly Web Hosting Fee | Sandra Fellerman | 03/02/2023 | $ 7.00 |
| Suddarth, John 10383 Morning Dew Lane Mechanicsville, VA 23116 |
ck#1182 Add'l deposit for New Moon Bash at Glen Allen Cultural Arts Center Reimbursement to John Suddarth | Sandra Fellerman | 03/02/2023 | $ 1000.00 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
ck#1083 Payment for HDC meeting venue plus tip | Sandra Fellerman | 03/11/2023 | $ 220.00 |
| Hall, Ashley 16015 Coatesville Beaverdam, VA 23015 |
Reimbursement Booth at Train Day | Sandra Fellerman | 03/13/2023 | $ 150.00 |
| EWEDINSURANCE 246 5th Ave Brooklyn, NY 11221 |
CC payment for insurance for alcohol to be served at New Moon Bash | Sandra Fellerman | 03/17/2023 | $ 145.95 |
| Ms Girlee's Kitchen 4809 Parker Street Richmond, VA 23231 |
ck#1188 for down payment for caterer for New Moon Bash | Sandra Fellerman | 03/27/2023 | $ 2742.45 |
| ActBlue PO Box 441146 Sommerville, GA 02144 |
Quarter Total of ActBlue Fees | Sandra Fellerman | 03/31/2023 | $ 110.43 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
