Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 2/2 Lacey St Surry Hills NSW, N/A 02010 |
Online Services | C. Marston | 05/16/2023 | $ 12.99 |
| Chatham Star-Tribune PO Box 111 Chatham, VA 24531 |
Subscription | C. Marston | 05/16/2023 | $ 66.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | L Adams | 05/17/2023 | $ 100.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L Adams | 05/18/2023 | $ 63.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L Adams | 05/31/2023 | $ 847.64 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning Services | L Adams | 06/01/2023 | $ 140.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | L Adams | 06/02/2023 | $ 301.50 |
| Verizon 140 West St New York, NY 10007 |
Phones | L Adams | 06/07/2023 | $ 85.17 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
