Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Digital Storage | John Suddarth | 06/09/2023 | $ 11.99 |
Reclaim Hosting LLC 2324 Plank Rd Fredericksburg, VA 22401-4902 |
Website Hosting | John Suddarth | 06/12/2023 | $ 15.00 |
Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 06/13/2023 | $ 2716.25 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | John Suddarth | 06/16/2023 | $ 380.92 |
Berry, Colleen S 12224 KENTON RIDGE Rd ASHLAND, VA 23005 |
Personnel | John Suddarth | 06/20/2023 | $ 300.00 |
USPS Ashland, VA 301 England St Ashland, VA 23005-2109 |
Stamps | John Suddarth | 06/20/2023 | $ 25.20 |
Reclaim Hosting LLC 2324 Plank Rd Fredericksburg, VA 22401-4902 |
Website Hosting | John Suddarth | 06/26/2023 | $ 30.00 |
Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 06/26/2023 | $ 2716.25 |
Two Punks and a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
Advertising | John Suddarth | 06/28/2023 | $ 519.51 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking | John Suddarth | 06/30/2023 | $ 2.00 |
10 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023