Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Signs on the Cheap 11525A Suite 100 Austin, TX 78758 |
Signage | David M. Goad | 09/01/2023 | $ 272.46 |
PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 09/03/2023 | $ 3.38 |
Data Ecology LLC PO Box 118 Still River, MA 01467 |
Website + Email | David M. Goad | 09/13/2023 | $ 32.00 |
Tractor Supply 1418 South Boston Rd. Palmyra, VA 22963 |
Sign Materials | David M. Goad | 09/13/2023 | $ 18.93 |
Graphics Garage 77 Zion Park Rd. Troy, VA 22974 |
Signage | David M. Goad | 09/14/2023 | $ 168.48 |
JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting/Direct Mail | David M. Goad | 09/15/2023 | $ 1987.20 |
Meta (Facebook) 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David M. Goad | 09/15/2023 | $ 50.00 |
EW Thomas Grocery 13027 James Madison Hwy Palmyra, VA 22963 |
Grocery/Food | David M. Goad | 09/16/2023 | $ 83.83 |
PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 09/18/2023 | $ 6.27 |
PayPal 2211 North First Street San Jose, CA 95131 |
Transfer Fee | David M. Goad | 09/19/2023 | $ 14.94 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2023 - 09/30/2023