Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
May Combined | 05/31/2023 | $ 6.60 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
May Combined | 05/31/2023 | $ 3.30 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Demain Hosting | 06/01/2023 | $ 40.34 | |
| SenseiCRM.com , NC |
06/01/2023 | $ 400.00 | ||
| Meriwether Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Catering Cost | 06/08/2023 | $ 0.00 | |
| Meriwether Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Catering Cost | 06/09/2023 | $ 1038.88 | |
| 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) | 06/26/2023 | $ 440.34 | |
| Erie Insurance Mid-State Insurance Agency, Inc. P.O. Box 3116 Lynchburg, VA 24503-0116 |
Insurance payment | 06/27/2023 | $ 500.00 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
June Combined | 06/30/2023 | $ 6.60 | |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/30/2023
