Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appalachian Graphicx 49 Quarry Rd Castlewood, VA 24224 |
Graphics | Jony Baker | 07/03/2023 | $ 663.39 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Subscription | Jony Baker | 07/19/2023 | $ 34.00 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Subscription | Jony Baker | 07/20/2023 | $ 25.85 |
| Shell Oil 944 W main St Lebanon, VA 24266 |
Fuel | Jony Baker | 08/08/2023 | $ 100.00 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Jony Baker | 08/16/2023 | $ 758.16 |
| Marathon Petrol 16402 Wise St St Paul, VA 24283 |
Fuel | Jony Baker | 08/17/2023 | $ 100.00 |
| Pilot Travel Center 713 Oakland Circle Raphine, VA 24472 |
Auto / Fuel | Jony Baker | 08/17/2023 | $ 100.00 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Subscription | Jony Baker | 08/21/2023 | $ 34.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/23/2023 | $ 10.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
