Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cheapestTexting.com 2186 Mailand Road E. Saint Paul MN 55119 Saint Paul, MN 55119 |
scrub robocall numbers? | Susan Stancill | 01/04/2024 | $ 27.00 |
| USPS Post Office Abingdon, VA 24210 |
P.O. Box rental for year chk 2156 | Fred Hebard | 01/04/2024 | $ 176.00 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
Drawdown of overpayment of credit cd bill on chk 2155. on Jan credit cd statement. Mailchimp | Fred Hebard | 01/07/2024 | $ 19.50 |
| Kroger #255 466 E. Cummins St. Abingdon, VA 24210 |
Drawdown of overpayment of credit cd bill on chk 2155. on Jan credit cd statement. Food for reorganization caucus. | Fred Hebard | 01/11/2024 | $ 131.02 |
| Square, Inc. 1455 Market St. 600 San Francisco, CA 94103 |
bank fee | Fred Hebard | 01/12/2024 | $ 0.62 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
printer paper credit card chk # 2157 | Susan Stancill | 01/21/2024 | $ 31.83 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
toner cartridge Facebook credit card chk # 2157 | Susan Stancill | 01/21/2024 | $ 126.35 |
| Burke Print Shop P.O. Box 1266 Abingdon, VA 24212 |
Burke Print Shop Dues campaign credit card chk # 2157 | Susan Stancill | 01/21/2024 | $ 91.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook credit cd chk #2157 | Susan Stancill | 01/21/2024 | $ 24.98 |
| First Community Bank 271 W. Main St Abingdon, VA 24361 |
late fee paid chk 2157 | Fred Hebard | 01/21/2024 | $ 27.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
