Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 02/08/2023 | $ 11.99 |
Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 02/09/2023 | $ 11.99 |
The Caboose Market & Cafe 108 S Railroad Ave Ashland, VA 23005-2076 |
GOTV | John Suddarth | 02/15/2023 | $ 207.11 |
Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 02/16/2023 | $ 2892.00 |
Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 02/22/2023 | $ 2892.00 |
USPS Ashland, VA 301 England St Ashland, VA 23005-2109 |
Stamps | John Suddarth | 02/23/2023 | $ 25.20 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking | John Suddarth | 02/28/2023 | $ 2.00 |
Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 02/28/2023 | $ 2892.00 |
NGP VAN, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | John Suddarth | 03/02/2023 | $ 150.00 |
Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 03/07/2023 | $ 11.99 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2023 - 03/31/2023