Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 06/09/2023 | $ 500.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising consulting | Chris Head | 06/09/2023 | $ 780.00 |
| Devils Backbone Brewing Co. 50 Northwind Lane Lexington, VA 24450 |
Meeting expense | Chris Head | 06/09/2023 | $ 48.07 |
| Dollar Tree - Roanoke 7208 Williamson Road, Ste A Roanoke, VA 24019 |
Office supplies | Chris Head | 06/09/2023 | $ 5.27 |
| FedEx Office 1111 E. Main Street Richmond, VA 23219 |
Printing | Chris Head | 06/09/2023 | $ 3.60 |
| FedEx Office 1111 E. Main Street Richmond, VA 23219 |
Printing | Chris Head | 06/09/2023 | $ 1.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Chris Head | 06/09/2023 | $ 750.00 |
| Hampton Inn - Sandston 421 International Center Drive Sandston, VA 23150 |
Lodging | Chris Head | 06/09/2023 | $ 244.22 |
| Hilton Downtown Richmond 501 E Broad Street Richmond, VA 23219 |
Lodging | Chris Head | 06/09/2023 | $ 205.30 |
| Hotels.com - Super 8 by Wyndham 446 Roanoke Road Daleville, VA 24083 |
Lodging | Chris Head | 06/09/2023 | $ 95.45 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
