Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans, Sarah 70 Shenandoah Road Hampton, VA 23661 |
Contractor | Marina G. Kelley | 07/03/2023 | $ 128.40 |
| Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website builder | Marina G. Kelley | 07/05/2023 | $ 312.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
Email Marketing Services | Mailchimp | 07/14/2023 | $ 26.50 |
| Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google storage | Marina G. Kelley | 07/24/2023 | $ 1.99 |
| Central Virginia Rental #4 1141 River Road Charlottesville, VA 22901 |
Chair rental | Marina G. Kelley | 07/28/2023 | $ 652.81 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, HI 30308 |
Email Marketing Services | Marina G. Kelley | 08/14/2023 | $ 26.50 |
| VA ABC 20353A Timberlake Road Lynchburg, VA 24502 |
Cash withdrawal | Marina G. Kelley | 08/14/2023 | $ 85.00 |
| Google Store 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google storage | Marina G. Kelley | 08/24/2023 | $ 1.99 |
| Wayside Takeout 2203 Jefferson Park Avenue Charlottesville, VA 22903 |
Lunch | Marina G. Kelley | 08/24/2023 | $ 8.72 |
| Wayside Takeout 2203 Jefferson Park Avenue Charlottesville, VA 22903 |
Catered food | Marina G. Kelley | 08/24/2023 | $ 1153.74 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
