Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godwin Band Boosters 2101 Pump Rd Henrico, VA 23238-3505 |
Contribution | RR | 09/13/2023 | $ 50.00 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | RR | 09/13/2023 | $ 66.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | RR | 09/13/2023 | $ 16.79 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 09/15/2023 | $ 60.00 |
| Comast Corporation 1 Comcast Ctr 1701 John F Kennedy Blvd Philadelphia, PA 19103 |
Wifi | RR | 09/15/2023 | $ 330.24 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | RR | 09/15/2023 | $ 1405.00 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | RR | 09/15/2023 | $ 459.16 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 09/15/2023 | $ 1602.54 |
| Sage Media Planning & Placement, Inc. 1322 G St SE Washington, DC 20003-3021 |
Advertising | RR | 09/15/2023 | $ 129855.48 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | RR | 09/15/2023 | $ 45454.55 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
