Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elston Inn Sweetbriar, VA |
05/01/2023 | $ 263.25 | ||
| Facebook , CA |
05/01/2023 | $ 56.53 | ||
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr. Suite 149 Edina, MN 55436 |
Accounting software subscription | 05/23/2023 | $ 1790.00 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 05/26/2023 | $ 607.82 | |
| Last Name Left Blank 80 Bousman Circle Handy, VA 24101 |
05/29/2023 | $ 300.00 | ||
| Wilkins, Anne 299 East Monitor Rd Amherst, VA 24521 |
Meeting refreshments | 05/29/2023 | $ 17.22 | |
| Wilkins, Anne 299 East Monitor Rd Amherst, VA 24521 |
2-Governors Dinner plates/cutlery | 05/29/2023 | $ 122.63 | |
| Wilkins, Anne 299 East Monitor Rd Amherst, VA 24521 |
2-Governors Dinner plates/cutlery | 05/29/2023 | $ 10.94 | |
| Wilkins, Anne 299 East Monitor Rd Amherst, VA 24521 |
Meeting refreshments | 05/29/2023 | $ 96.00 | |
| Wilkins, Anne 299 East Monitor Rd Amherst, VA 24521 |
Meeting refreshments | 05/29/2023 | $ 16.84 | |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
