Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweetwater Sound 5501 U.S. Hwy 30 W Ft Wayne, IN 46818 |
Sound system equipment | Debbie Cloud | 05/19/2023 | $ 1261.49 |
| Sweetwater Sound 5501 U.S. Hwy 30 W Ft Wayne, IN 46818 |
Sound System Equipment | Debbie Cloud | 05/19/2023 | $ 843.42 |
| Simple Texting 1615 Platte Street Floor 2 Denver, CO 80202 |
PR Communication Texting Service | Debbie Cloud | 05/23/2023 | $ 39.00 |
| Gutierrez, Mayra 8603 Ashby Ct Marshall, VA 20115 |
Service Clean | Debbie Cloud | 05/26/2023 | $ 180.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank fee | Debbie Cloud | 05/31/2023 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank fee | Debbie Cloud | 05/31/2023 | $ 12.00 |
| Gutierrez, Mayra 8603 Ashby Ct Marshall, VA 20115 |
Service Clean | Debbie Cloud | 06/08/2023 | $ 180.00 |
| Simple Texting 1615 Platte Street Floor 2 Denver, CO 80202 |
PR Comm Texting | Debbie Cloud | 06/23/2023 | $ 39.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank fee service | Debbie Cloud | 06/23/2023 | $ 70.00 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Food supplies for events | Debbie Cloud | 06/23/2023 | $ 73.73 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
