Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online messaging | S. Derek Rountree | 07/03/2023 | $ 15.00 |
| New River Community College ACCE 5251 College Drive Dublin, VA 24084 |
Race for ACCE contribution | S. Derek Rountree | 07/03/2023 | $ 250.00 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
Pay Pal Fee | S. Derek Rountree | 07/06/2023 | $ 29.39 |
| PayPal, Inc, S. Derek 2211 N 1st St. San Jose, CA 95131 |
Pay Pal Fee | S. Derek Rountree | 07/06/2023 | $ 7.72 |
| PayPal, Inc, S. Derek 2211 N 1st St. San Jose, CA 95131 |
Pay Pal Fee | S. Derek Rountree | 07/07/2023 | $ 1.21 |
| PayPal, Inc, S. Derek 2211 N 1st St. San Jose, CA 95131 |
Pay Pal Fee | S. Derek Rountree | 07/12/2023 | $ 1.94 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
Walk flyers, stickers, buttons, bumper stickers, car magnets, business cards | S. Derek Rountree | 07/12/2023 | $ 871.40 |
| PayPal, Inc, S. Derek 2211 N 1st St. San Jose, CA 95131 |
Pay Pal Fee | S. Derek Rountree | 07/15/2023 | $ 3.38 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 08/01/2023 | $ 1.94 |
| PayPal, Inc 2211 N 1st St. San Jose, CA 95131 |
paypal fee | Derek Rountree | 08/08/2023 | $ 3.38 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
