Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Conferencing subscription | Lisa Withers | 04/14/2023 | $ 16.79 |
| Kiwanis Club of Abingdon, VA, Inc. P.O. Box 445 Abingdon, VA 24212 |
Plumb Alley Day Space Rental | William Boone | 05/08/2023 | $ 70.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Conferencing subscription | Ernie Braganza | 05/15/2023 | $ 16.79 |
| Zoom Video Communications, Inc. 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Conferencing subscription | Ernie Braganza | 06/14/2023 | $ 16.79 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
