Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue online online, VA 24503 |
donation fee | Patrick Earl | 07/01/2022 | $ 3.96 |
| Truist Bank online Lynchburg, VA 24503 |
account maintenance fee | Patrick Earl | 07/07/2022 | $ 12.00 |
| Squarespace 225 Varrick St 12th Floor New York, NY 10014 |
domain fee | Patrick earl | 07/12/2022 | $ 6.00 |
| Squarespace 225 Varrick St 12th Floor New York, NY 10014 |
domain fee/website | Patrick Earl | 07/14/2022 | $ 19.00 |
| Facebook online Lynchburg, VA 24503 |
daily ad price | Patrick Earl | 07/15/2022 | $ 10.00 |
| 88.9 FM Radio 2740 Fort Ave. Lynchburg, VA 24504 |
Fee for Funk Festival canvassing event | P. Earl | 07/16/2022 | $ 45.00 |
| UPS Store 4925 Boosboro Rd. LYNCHBURG, VA 24503 |
Printing | P. Earl | 07/16/2022 | $ 37.91 |
| Facebook online Lynchburg, VA 24503 |
daily ad price | P. Earl | 07/18/2022 | $ 10.00 |
| Facebook online Lynchburg, VA 24503 |
daily ad price | P. Earl | 07/18/2022 | $ 10.00 |
| Facebook online Lynchburg, VA 24503 |
ad fee | P Earl | 07/18/2022 | $ 10.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
