Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2111 N 1st Street San Jose, CA 95131 |
Transaction fees | Peter Doby | 07/17/2023 | $ 41.01 |
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs | Peter B Doby | 07/19/2023 | $ 697.09 |
| Fluvanna Parks & Recreation 271 Pleasant Grove Drive Palmyra, VA 22963 |
Fee | Peter Doby | 07/19/2023 | $ 10.00 |
| Bailey Printing 914 Harris Street Charlottesville, VA 22903 |
Palm cards | Peter B Doby | 07/21/2023 | $ 126.36 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 07/21/2023 | $ 1.99 |
| Fluvanna Parks & Recreation 271 Pleasant Grove Drive Palmyra, VA 22963 |
Fee | Peter Doby | 07/24/2023 | $ 20.00 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 07/24/2023 | $ 1.25 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Web services | Peter Doby | 07/27/2023 | $ 35.00 |
| Fluvanna Parks & Recreation 271 Pleasant Grove Drive Palmyra, VA 22963 |
Fee | Peter Doby | 08/03/2023 | $ 45.00 |
| PayPal 2111 N 1st Street San Jose, CA 95131 |
PayPal fee | Peter B Doby | 08/03/2023 | $ 1.55 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
