Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Tom Garrett | 03/21/2023 | $ 19.99 |
| Monticello Media 481 Hillsdale Dr Suite 300 Charlottesville, VA 22901 |
Advertising | Tom Garrett | 03/21/2023 | $ 40.00 |
| Dollar General 969 Valley St Scottsville, VA 24590 |
Office Supplies | Tom Garrett | 03/22/2023 | $ 3.69 |
| Food Lion 198 Scottsville Center Scottsville, VA 24590 |
Food | Tom Garrett | 03/22/2023 | $ 175.51 |
| Food Lion 198 Scottsville Center Scottsville, VA 24590 |
Food | Tom Garrett | 03/24/2023 | $ 13.91 |
| Scottsville USPS 110 Scottsville Ctr Scottsville, VA 24590 |
Postage | Tom Garrett | 03/24/2023 | $ 630.00 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Office Supplies | Tom Garrett | 03/24/2023 | $ 150.54 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Office Supplies | Tom Garrett | 03/27/2023 | $ 53.65 |
| El Mariachi Zions Crossroads 65 Freedom Dr Gordonsville, VA 22942 |
Food | Tom Garrett | 03/28/2023 | $ 33.04 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
Web Services | Tom Garrett | 03/28/2023 | $ 20.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
