Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Contract Services | Bill Stanley | 01/16/2023 | $ 4000.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Bill Stanley | 01/23/2023 | $ 265.00 |
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Subscriptions | Bill Stanley | 02/03/2023 | $ 82.99 |
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Contract services | Bill Stanley | 02/14/2023 | $ 4000.00 |
| Halo Branded Solutions 3182 Momenturn Place Chicago, IL 60689 |
marketing materials | Bill Stanley | 02/17/2023 | $ 878.67 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 02/23/2023 | $ 265.00 |
| Galax Gazette 108 West Stuart Drive Galax, VA 24333 |
subscriptions | Bill Stanley | 03/09/2023 | $ 104.99 |
| Rotary Club of Smith Mountain Lake PO Box 811 Hardy, VA 24101 |
marketing sponsorship | Bill Stanley | 03/09/2023 | $ 500.00 |
| USPS 7300 Old Franklin Turnpike Glade Hill, VA 24092 |
post office box, mailing | Bill Stanley | 03/09/2023 | $ 146.00 |
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
contract service | Bill Stanley | 03/14/2023 | $ 4000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
