Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc 1509 Cummings Dr, Richmond, VA 23220 |
Ck#1087 Printing for New Moom Bash | Sandra Fellerman | 05/10/2023 | $ 127.84 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
ck#1084 cost of meeting venue | Sandra Fellerman | 05/13/2023 | $ 220.00 |
| Mitchell, Joette 8093 Saddle Crest Drive Mechanicsville, VA 23111 |
ck# 1091 for New Moon Bash supplies | Sandra Fellerman | 05/15/2023 | $ 376.32 |
| GreenGeeks LLC 3411 Silverside Road Tatnall Building #104 Wilmington, DE 19810 |
Website access | Sandra Fellerman | 05/23/2023 | $ 191.40 |
| GreenGeeks LLC 3411 Silverside Road Tatnall Building #104 Wilmington, DE 19810 |
Website access | Sandra Fellerman | 05/24/2023 | $ 48.00 |
| Akamai Technoligie 145 Broadway Cambridge, MA 02142 |
Web hosting fee | Sandra Fellerman | 06/02/2023 | $ 7.00 |
| Three Hearts Digital Ltd 86-90 Paul Street London, N/A 99999 |
Octopus emailer + processing fee | Sandra Fellerman | 06/07/2023 | $ 14.42 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
Fee for monthly meeting venue | Sandra Fellerman | 06/10/2023 | $ 220.00 |
| Levy, Rachel 501 Virginia ST Ashland, VA 23005 |
Ck# 1111 candidate donation | Sandra Fellerman | 06/24/2023 | $ 3000.00 |
| Prichard 511 Chapman Street Ashland, VA 23005 |
Ck# 1110 donation to candidate | Sandra Fellerman | 06/24/2023 | $ 3000.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
