Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Fundraising Platform | John Suddarth | 04/03/2023 | $ 150.00 |
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 04/07/2023 | $ 2393.90 |
| Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Digital Storage | John Suddarth | 04/10/2023 | $ 11.99 |
| Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Digital Storage | John Suddarth | 04/10/2023 | $ 11.99 |
| Green Alley Strategies 4636 N Dover St Chicago, IL 60640-4622 |
Advertising | John Suddarth | 04/12/2023 | $ 1000.00 |
| Hall, Ashley 16015 Coatesville Rd Beaverdam, VA 23015-1706 |
Mileage | John Suddarth | 04/12/2023 | $ 410.76 |
| Morr Donuts 6104 Brashier Blvd Ste E Mechanicsville, VA 23111-4580 |
Refreshments | John Suddarth | 04/12/2023 | $ 39.85 |
| Two Punks and a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
Advertising | John Suddarth | 04/12/2023 | $ 159.00 |
| Two Punks and a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
Advertising | John Suddarth | 04/12/2023 | $ 360.40 |
| Berry, Colleen S 12224 KENTON RIDGE Rd ASHLAND, VA 23005 |
Personnel | John Suddarth | 04/13/2023 | $ 140.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
