Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Email and Office Suite Services | Christopher Maness | 07/03/2023 | $ 7.20 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Christopher Maness | 07/18/2023 | $ 33.00 |
| Google 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Email and Office Suite Services | Christopher Maness | 08/02/2023 | $ 7.20 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | Christopher Maness | 08/18/2023 | $ 33.00 |
| Super Cheap Signs 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
Signs | Christopher Maness | 08/29/2023 | $ 288.08 |
| GotPrint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Print Materials | Christopher Maness | 08/30/2023 | $ 78.98 |
| Sam's Club - Bristol VA 13249 Lee Hwy Bristol, VA 24202 |
Outreach and Parade Supplies | Christopher Maness | 08/30/2023 | $ 141.49 |
| Walmart - Bristol, VA 13245 Lee Hwy Bristol, VA 24202 |
Outreach and Parade Supplies | Christopher Maness | 08/30/2023 | $ 39.82 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
