Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email services | Susan Cunningham | 09/01/2023 | $ 6.00 |
| Barajas Produce LLC 3633 Neenah Road Montross, VA 22520 |
provisions for chili cook off event | Susan Cunningham | 09/03/2023 | $ 30.00 |
| Loomly, Inc 15400 SE 30th Pl Ste 202 Bellevue, WA 98007 |
marketing software | Susan Cunningham | 09/11/2023 | $ 35.00 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Website hosting and domain name registration | Susan Cunningham | 09/25/2023 | $ 29.99 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
credit card processing 9/1-9/30 | Susan Cunningham | 09/30/2023 | $ 165.91 |
| Block, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit card processing 9/1-9/30 | Susan Cunningham | 09/30/2023 | $ 79.55 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
