Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom Subscription | John Lowry | 01/03/2023 | $ 15.74 |
| T and N 205 12th Street, NE Charlottesville, VA 22902 |
Canopies for polling locations (6 red 5x5) Invoice #446869 | John Lowry | 01/13/2023 | $ 1102.70 |
| Lowry, John 3475 Red Hill School Road North Garden, VA 22959 |
Chairs 421.19 Darden Towe rental $60.00 Check #2181 | John Lowry | 01/14/2023 | $ 481.19 |
| Crozet Self Storage 5155 Three Notched Rd Crozet, VA 22932 |
HQ Storage Unit 80 | John Lowry | 01/26/2023 | $ 129.00 |
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom Subscription | John Lowry | 01/31/2023 | $ 15.74 |
| Crozet Self Storage 5155 Three Notched Rd Crozet, VA 22932 |
HQ Storage Unit 80 | John Lowry | 02/19/2023 | $ 129.00 |
| Lowry, John 3475 Red Hill School Road North Garden, VA 22959 |
Food supplies Feb. 18 meeting | John Lowry | 02/19/2023 | $ 45.25 |
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom Subscription | John Lowry | 03/01/2023 | $ 15.74 |
| Meadows Presbyterian Church 2200 Angus Road Charlottesville, VA 22901 |
Room rental for EIC training March 28 | John Lowry | 03/20/2023 | $ 140.00 |
| Crozet Self Storage 5155 Three Notched Rd Crozet, VA 22932 |
HQ Storage Unit 80 | John Lowry | 03/24/2023 | $ 129.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
