Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Software 14455 N Hayden Rd Scottsdale, AZ 85284 |
Web Services—SSL Cert. | Tom Garrett | 01/01/2023 | $ 99.99 |
| Best Buy 1615 Emmet St N Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 01/05/2023 | $ 63.17 |
| Hallmark 40955 Merchants Ln #12 Leonardtown, MD 20650 |
Gift for Supporter | Tom Garrett | 01/05/2023 | $ 93.20 |
| Mailmeteor Cannot Find Cannot Find, VA 00000 |
Web Services | Tom Garrett | 01/07/2023 | $ 24.99 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tom Garrett | 01/09/2023 | $ 104.23 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 01/20/2023 | $ 19.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 01/20/2023 | $ 45.00 |
| Salazar, Jonathan 3190 Maple ln Alpharetta, GA 30009 |
Salary | Tom Garrett | 01/25/2023 | $ 2500.00 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22901 |
Office Supplies | Tom Garrett | 01/26/2023 | $ 60.53 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Tom Garrett | 01/27/2023 | $ 42.11 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
