Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Monthly Web Hosting | Sandra Fellerman | 04/01/2023 | $ 7.00 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
Cost of monthly meeting venue | Sandra Fellerman | 04/08/2023 | $ 220.00 |
| Vispronet 10 Pine Hill Drive Carlisle, PA 17013 |
HDC signs aluminum base with fold out feet/case | Sandra Fellerman | 04/14/2023 | $ 492.94 |
| Cooke, Caroline 9008 Mount Eagel Rd Ahland, VA 23005 |
ck#1085 to be used as cash for making change at the New Moon Bash bar | Sandra Fellerman | 04/20/2023 | $ 200.00 |
| Ms Girlee's Kitchen 4809 Parker Street Richmond, VA 23231 |
Balance due for New Moon Bash catering | Sandra Fellerman | 04/24/2023 | $ 1218.87 |
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Web hosting monthly fee | Sandra Fellerman | 05/01/2023 | $ 7.00 |
| Office Max 10091 Brook Road Glen Allen, VA 23059 |
paper supplies/ink | Sandra Fellerman | 05/01/2023 | $ 185.02 |
| Three Hearts Digital Ltd 86-90 Paul Street London, N/A 99999 |
Octopus Sftwar for handling our email list | Sandra Fellerman | 05/08/2023 | $ 14.42 |
| Brooks, Wendy 6034 Grapevine Bridge Dr Mechanicsville, VA 23111 |
Reimbursement for decorations used at New Moon Bash | Sandra Fellerman | 05/10/2023 | $ 128.63 |
| Hicks, Thomas 15690 St Peters Church Road Montpelier, VA 23192 |
reimbursement for bar supplies and drinks | Samdra Fe;;er,am | 05/10/2023 | $ 1267.07 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
