Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 01/02/2023 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility - H2O | Jeff Campbell | 01/02/2023 | $ 33.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Service | Jeff Campbell | 01/03/2023 | $ 90.00 |
| Chowdhurry, Rezaul 2613 Park Green Way Glen Allen, VA 23060 |
Rent | Jeff Campbell | 01/27/2023 | $ 2500.00 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility - Elec. | Jeff Campbell | 01/30/2023 | $ 106.78 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting services | Jeff Campbell | 01/30/2023 | $ 85.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Service | Jeff Campbell | 02/02/2023 | $ 90.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 02/04/2023 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility H2O | Jeff Campbell | 02/04/2023 | $ 36.36 |
| Chowdhurry, Rezaul 2613 Park Green Way Glen Allen, VA 23060 |
Rent | Jeff Campbell | 02/20/2023 | $ 444.23 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
