Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 04/03/2023 | $ 90.00 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 04/06/2023 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility | Jeff Campbell | 04/06/2023 | $ 36.36 |
| Appalachian Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility- Electric | Jeff Campbell | 04/26/2023 | $ 54.94 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting Services | Jeff Campbell | 05/01/2023 | $ 85.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Service | Jeff Campbell | 05/02/2023 | $ 90.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utility - H2O | Jeff Campbell | 05/04/2023 | $ 62.04 |
| Oracle Books PO Box 981 Wytheville, VA 24382 |
Rent | Jeff Campbell | 05/08/2023 | $ 600.00 |
| Appalachian Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utility - Electric | Jeff Campbell | 05/30/2023 | $ 35.15 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting Services | Jeff Campbell | 05/30/2023 | $ 85.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
