Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS Post Office Abkngdon, VA 24210 |
Rehfuss mailer postage chk 2145 | Susan Stancill | 10/04/2023 | $ 3321.09 |
Thomas, David 24198 Green Spring Rd. Abingdon, VA 24211 |
tents for DD chk 2146 | Fred Hebard | 10/06/2023 | $ 425.00 |
Amazon.com Highway 2602 Seattle, WA 00000 |
printer toner chk 2147 credit card | Susan Stancill | 10/07/2023 | $ 210.59 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
promote post on Facebook (3 instances) credit cd chk 2147 | Susan Stancill | 10/07/2023 | $ 27.43 |
MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
MailChimp chk 2147 credit card | Susan Stancill | 10/07/2023 | $ 19.50 |
Moma Mia 134 Wall St Abingdon, VA 24210 |
restaurant chk 2147 credit card | Susan Stancill | 10/07/2023 | $ 17.46 |
USPS Post Office Abkngdon, VA 24210 |
bulk mail permit credit cd chk 2147 | Susan Stancill | 10/07/2023 | $ 310.00 |
Vistaprint 275 Wyman St. Waltham, MA 02451 |
roll of labels for Rehfuss chk 2147 credit card | Susan Stancill | 10/07/2023 | $ 162.14 |
Vistaprint 275 Wyman St. Waltham, MA 02451 |
Andis postcards chk 2147 credit card | Susan Stancill | 10/07/2023 | $ 250.80 |
Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
computer paper chk 2147 credit card | Susan Stanceill | 10/07/2023 | $ 59.89 |
53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2023 - 12/31/2023