Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | John Suddarth | 01/19/2023 | $ 55.12 |
| c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308-1884 |
Email marketing | John Suddarth | 01/23/2023 | $ 39.25 |
| We Think In Ink 305 England St Ashland, VA 23005-2109 |
Printing | John Suddarth | 01/24/2023 | $ 66.78 |
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 01/27/2023 | $ 2892.00 |
| USPS Ashland, VA 301 England St Ashland, VA 23005-2109 |
Stamps | John Suddarth | 01/30/2023 | $ 25.20 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking | John Suddarth | 01/31/2023 | $ 2.00 |
| NGP VAN, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | John Suddarth | 02/02/2023 | $ 150.00 |
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 02/03/2023 | $ 2892.00 |
| Reclaim Hosting LLC 2324 Plank Rd Fredericksburg, VA 22401-4902 |
Website hostin | John Suddarth | 02/06/2023 | $ 15.00 |
| c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308-1884 |
Email marketing | John Suddarth | 02/08/2023 | $ 12.75 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
