Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Website Fee | Misty Whitehead | 07/03/2023 | $ 24.00 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 07/03/2023 | $ 150.00 |
| Wells Fargo 3300 Pump Road Richmond, VA 23060 |
Bank Fee | Misty Whitehead | 07/05/2023 | $ 35.00 |
| Henrico County Parks and Recreation 6800 Staples Mill Rd Henrico, VA 23228 |
Facility Fee | Misty Whitehead | 07/24/2023 | $ 50.00 |
| SquareSpace, Inc 8 Clarkson St New York, NY 10014 |
Website Fee | Misty Whitehead | 07/24/2023 | $ 23.00 |
| Wells Fargo 3300 Pump Road Richmond, VA 23060 |
Bank Fee | Misty Whitehead | 07/31/2023 | $ 10.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Email Service | Misty Whitehead | 08/02/2023 | $ 24.00 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 08/02/2023 | $ 150.00 |
| PrintersMark 6010 N Crestwood Suite E Richmond, VA 23230 |
Printing Svcs | Misty Whitehead | 08/09/2023 | $ 190.80 |
| SquareSpace, Inc 8 Clarkson St New York, NY 10014 |
Website | Misty Whitehead | 08/18/2023 | $ 23.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
