Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ Rent | Doug Smith | 04/10/2023 | $ 350.00 |
| Mailchimp 675 PonceDeLeone Ave. NE 5000 Atlanta, GA 30308 |
Mailchimp email service | Doug Smith | 04/10/2023 | $ 26.50 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
Printer cartridge | Doug Smith | 04/21/2023 | $ 24.20 |
| Walmart 1233 North Lee Highway Lexington, VA 24450 |
New checks and checkbook | Doug Smith | 04/28/2023 | $ 74.17 |
| Mailchimp 675 PonceDeLeone Ave. NE 5000 Atlanta, GA 30308 |
Mailchimp email service | Doug Smith | 05/08/2023 | $ 26.50 |
| Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Ramsey Center meeting space rent | Doug Smith | 05/09/2023 | $ 100.00 |
| Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ Rent | Doug Smith | 05/09/2023 | $ 350.00 |
| Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ rent | Doug Smith | 06/05/2023 | $ 350.00 |
| Mailchimp 675 PonceDeLeone Ave. NE 5000 Atlanta, GA 30308 |
Mailchimp email service | Doug Smith | 06/08/2023 | $ 26.50 |
| Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Ramsey meeting space rent | Doug Smith | 06/22/2023 | $ 50.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
