Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Akamai 249 Arch Street Philadelphia, PA 19106 |
web costs | Sandra Fell | 10/02/2023 | $ 7.00 |
| Three Hearts Digital 86-90 Paul Street London, N/A 99999 |
email Octopus fees | Sandra Fellerman | 10/10/2023 | $ 14.42 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
ck#1097 Meeting venue | Sandra Fellerman | 10/14/2023 | $ 220.00 |
| Akamai 249 Arch Street Philadelphia, PA 19106 |
Monthly web fee | Sandra Fellerman | 11/02/2023 | $ 7.00 |
| Three Hearts Digital 86-90 Paul Street London, N/A 99999 |
$14.42 Monthly Octopus fee for emails | Sandra Fellerman | 11/07/2023 | $ 14.42 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
$500.00 Payment for the Thank You Breakfast | Sandra Fellerman | 11/13/2023 | $ 500.00 |
| GreenGeeks LLC 1401 Pennsylvania Ave Ste 105 Wilmington, DE 19806 |
web hosting: AlphaSSL Wildcard-*hvadems.com | Sandra Fellerman | 11/30/2023 | $ 99.95 |
| Akamai 249 Arch Street Philadelphia, PA 19106 |
Monthly web hosting | Richard Johnson | 12/04/2023 | $ 7.00 |
| Three Hearts Digital 86-90 Paul Street London, N/A 99999 |
Software email - Octopus | Richard Johnson | 12/07/2023 | $ 14.42 |
| Around the Table 155 Junction Dr Ashland, VA 23005 |
Meeting location fee | Richard Johnson | 12/09/2023 | $ 220.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
