Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | W. Wiley | 05/23/2023 | $ 265.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Service | W Wiley | 05/30/2023 | $ 60.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | W Wiley | 05/31/2023 | $ 17.20 |
| Google 1600 Ampitheatre Pkwy Mountain View, VA 94043 |
Online Services | W Wiley | 06/01/2023 | $ 12.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | C Marston | 06/08/2023 | $ 532.37 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
