Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2111 N 1st Street San Jose, CA 95131 |
Transaction fees | Peter Doby | 07/17/2023 | $ 41.01 |
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs | Peter B Doby | 07/19/2023 | $ 697.09 |
| Fluvanna Parks & Recreation 271 Pleasant Grove Drive Palmyra, VA 22963 |
Fee | Peter Doby | 07/19/2023 | $ 10.00 |
| Fluvanna Parks & Recreation 271 Pleasant Grove Drive Palmyra, VA 22963 |
Fee | Peter Doby | 07/24/2023 | $ 20.00 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Web services | Peter Doby | 07/27/2023 | $ 35.00 |
| Fluvanna Parks & Recreation 271 Pleasant Grove Drive Palmyra, VA 22963 |
Fee | Peter Doby | 08/03/2023 | $ 45.00 |
| FLRD PO Box 1073 Troy, VA 22974 |
Fee for parade | Peter Doby | 08/04/2023 | $ 25.00 |
| Rhode Island Novelty 350 Commerce Drive Fall River, MA 02720 |
Giveaways for events | Peter Doby | 08/04/2023 | $ 126.72 |
| BP 13626 James Madison Hwy Palmyra, VA 22963 |
Gas for generator for event | Peter Doby | 08/07/2023 | $ 8.06 |
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs | Peter Doby | 08/07/2023 | $ 479.01 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
