Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbor Freight 82 E. Midland Trail Lexington, VA 24450 |
zip ties | Douglas Smith | 01/03/2023 | $ 2.10 |
| Mailchimp 675 PonceDeLeone Ave. NE 5000 Atlanta, GA 30308 |
IT provider | Douglas Smith | 01/07/2023 | $ 26.50 |
| Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ Rent | Douglas Smith | 01/09/2023 | $ 350.00 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Printer cartridge | Douglas Smith | 02/02/2023 | $ 24.20 |
| Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ rent | Douglas Smith | 02/03/2023 | $ 350.00 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Printer paper | Douglas Smith | 02/06/2023 | $ 5.87 |
| Mailchimp 675 PonceDeLeone Ave. NE 5000 Atlanta, GA 30308 |
IT services | Douglas Smith | 02/08/2023 | $ 26.50 |
| Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ rent | Douglas Smith | 03/06/2023 | $ 350.00 |
| Mailchimp 675 PonceDeLeone Ave. NE 5000 Atlanta, GA 30308 |
IT services | Douglas Smith | 03/08/2023 | $ 26.50 |
| Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Ramsey center monthly meeting space rent (x2) | Douglas Smith | 03/20/2023 | $ 100.00 |
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Report period: 01/01/2023 - 03/31/2023
