Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
mail chimp | Fred Hebard | 07/05/2023 | $ 19.50 |
| Amazon.com Highway 2602 Seattle, WA 00000 |
Mailing labels for Donkey Day | Susan Stancill | 07/10/2023 | $ 124.70 |
| Phipps, John 17070 Rust Hollow Rd Abingdon, VA 24210 |
check #2118, Joe P. Johnson scholarship. See entry for Bordwine on 5/17/23, check #2112. | Fred Hebard | 07/11/2023 | $ 500.00 |
| Town of Damascus Virginia 208 W. Laurel Damascus, VA 24236 |
chk 2019 reimburse Neva Johnson for paying Town of Damascus to rent park for DD | Fred Hebard | 07/11/2023 | $ 50.00 |
| Tri-CIties/SW Virginia Regional Group P.O. Box 4690 c/o Lee Advertising Carol Stream, IL 60197-4690 |
chk 2120 balance of ads in Bristol Herald-Courier for 2A Premiere | Fred Hebard | 07/11/2023 | $ 59.00 |
| Dollar Tree 24520 Falcon Place Abingdon, VA 24211 |
miscellaneous | Susan Stancill | 07/13/2023 | $ 2.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
VAN for Christina Rehfuss | Susan Stancill | 07/17/2023 | $ 157.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
VAN for Julianne Miles' | Susan Stancill | 07/17/2023 | $ 157.50 |
| Burke Print Shop P.O. Box 1266 Abingdon, VA 24212 |
Stationary, letterhead, evelopes | Susan Stancill | 07/20/2023 | $ 218.38 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Stamps | Susan Stancill | 07/21/2023 | $ 117.96 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
