Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 01/07/2023 | $ 0.50 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 01/09/2023 | $ 1.30 |
| City of Lynchburg Billings and Collections 900 Church Street First Floor Lynchburg, VA 24505 |
Final water and sewer payment for Fort Ave. Victory Center | Michael Horst | 01/09/2023 | $ 22.46 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 01/16/2023 | $ 0.70 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp email service | Michael Horst | 01/17/2023 | $ 39.50 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed service fee | Michael Horst | 01/19/2023 | $ 2.05 |
| All Nations Community Church 1119 Oakley Ave Lynchburg, VA 24501 |
Venue rental | Michael Horst | 01/24/2023 | $ 75.00 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 01/24/2023 | $ 1.30 |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
Supplies | Michael Horst | 01/24/2023 | $ 9.45 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 01/26/2023 | $ 1.30 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
