Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Telecommunications WWW.Zoom.us CA C#444 X, CA 00000 |
zoom software license | F Hebard | 04/10/2023 | $ 157.40 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
dongle for Susan's MacBook | S. Stancill | 04/24/2023 | $ 42.68 |
| Amazon.com Highway 2602 Seattle, WA 00000 |
Plum Alley crayons | S Stancill | 04/27/2023 | $ 37.90 |
| Amazon.com Highway 2602 Seattle, WA 00000 |
Plum Alley bulk candy | S Stancill | 04/27/2023 | $ 47.46 |
| Sullivan, Ashley 29347 Hillman Highway Meadowview, VA 24361 |
Joe Johnson scholarship participation | Fred Hebard | 04/27/2023 | $ 100.00 |
| Wang, Hui Ling 20358 Clifton Ridge Rd. Abingdon, VA 24211 |
Joe Johnson scholarship participation | Fred Hebard | 04/27/2023 | $ 100.00 |
| Hostgator x x, MA 10000 |
internet hosting, not needed | S. Stancill | 05/01/2023 | $ 119.88 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
MailChimp | S. Stancill | 05/08/2023 | $ 19.50 |
| Canva 110 Kippax St. NSW 2010, Australia, N/A 24000 |
Canva software | S. Stancill | 05/09/2023 | $ 149.90 |
| AcePromo, Inc. 1511 E. Holt Blvd. Ontario, CA 91761 |
baseball hats | Fred Hebard | 05/10/2023 | $ 603.53 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
