Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Rick Ferrell | 07/20/2023 | $ 50.00 |
| El Cazador 7799 Richmond Hwy Appomattox, VA 24522 |
Food and Beverage | Rick Ferrell | 07/24/2023 | $ 62.91 |
| Battlefield Consulting 621 Liechty Ct. Rockwall, TX 75032 |
Fundraising | Rick Ferrell | 07/26/2023 | $ 1695.00 |
| Imagine This 5331 Distributor Dr. Richmond, VA 23225 |
Screen Printing | Rick Ferrell | 07/26/2023 | $ 530.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal services | Rick Ferrell | 07/27/2023 | $ 500.00 |
| Rainmaker Strategy 1608 Mcclung st Charleston, WV 25311 |
Strategic Planning | Rick Ferrell | 08/01/2023 | $ 3000.00 |
| Google GSuite 1600 ampitheatre parkway Mountain View, CA 94043 |
Software | Rick Ferrell | 08/02/2023 | $ 23.79 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Online processing | Rick Ferrell | 08/03/2023 | $ 10.30 |
| The Home Depot 6501 W. Broad St. Richmond, VA 23230 |
Supplies | Rick Ferrell | 08/03/2023 | $ 208.93 |
| Hometown Embroidery, LLC 11331 Business Center Dr. #C Chesterfield, VA 23236 |
Embroidery | Rick Ferrell | 08/04/2023 | $ 186.14 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
