Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
01/21/2023 | $ 0.30 | ||
| Bank Of The James , VA |
Payment to establish VISA credit. To be refunded upon account closure. | 01/23/2023 | $ 2000.00 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Domain Hosting | 02/01/2023 | $ 76.68 | |
| Facebook , CA |
02/01/2023 | $ 219.97 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
02/12/2023 | $ 1.10 | ||
| USPS 120 S. Main St. Amherst, VA 24521 |
12 months PO Box | 02/19/2023 | $ 68.00 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
02/21/2023 | $ 0.30 | ||
| Wilkins, Anne 299 East Monitor Rd Amherst, VA 24521 |
Paper goods for committee meetings (cups, napkins, etc) | 02/27/2023 | $ 123.78 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 02/28/2023 | $ 296.65 | |
| Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
Bill Wegert | 03/01/2023 | $ 931.33 | |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
