Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Legion Post 17 22 Nelson Avenue Shipman, VA 22971 |
Hall rental for announcement of running for supervisor | Lillian Bibb | 01/06/2023 | $ 250.00 |
| Deluxe Corporation 16505 W 113th Street Lenexa, KS 66219 |
order of checks for bank account | James Bibb | 01/12/2023 | $ 30.60 |
| food lion #1531 85 Calohill Drive Lovingston, VA 22922 |
drinks and snacks for public announcement | Lillian Bibb | 01/13/2023 | $ 55.85 |
| GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
website + marketing and domain registration from GoDaddy.com | James Bibb | 01/27/2023 | $ 120.06 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee | James Bibb | 02/01/2023 | $ 20.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee | James Bibb | 02/02/2023 | $ 1.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee from Jeremy smith donation | James Bibb | 02/22/2023 | $ 8.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee for James smith donation | James Bibb | 02/26/2023 | $ 4.30 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing, Banners and stickers | James Bibb | 02/27/2023 | $ 184.47 |
| Atlantic union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Bank paper statement fee | James Bibb | 02/28/2023 | $ 2.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/06/2023 - 03/31/2023
