Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Googles "Workspace Business Starter". Had mistakenly thought this was the primary domain name, but no. This was the charge for December, 2023. chk # 2157 | Fred Hebard | 01/21/2024 | $ 7.20 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
MailChimp credit card chk # 2157 | Susan Stancill | 01/21/2024 | $ 19.50 |
| USPS Post Office Abingdon, VA 24210 |
USPS Dues campaign postage credit card chk # 2157 | Susan Stancill | 01/21/2024 | $ 346.50 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
web hosting credit card chk # 2157 | Susan Stancill | 01/21/2024 | $ 138.92 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
Washcovadems.org web hosting credit card chk # 2157 | Susan Stancill | 01/21/2024 | $ 25.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Drawdown of overpayment of credit cd bill on chk 2155. Googles "Workspace Business Starter". Had mistakenly thought this was the primary domain name, but no. This was the bill for Jan, 2024, on Jan credit cd statement. | Fred Hebard | 01/22/2024 | $ 7.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
bank fee | Fred Hebard | 01/27/2024 | $ 4.94 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
bank fee | Fred Hebard | 01/27/2024 | $ 9.68 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
bank fee | Fred Hebard | 01/29/2024 | $ 19.57 |
| University of Virginia Accounts Receivable PO Box 400201 Charlottesville, VA 22904 |
Room rental for reorganization caucus chk 2160 | Susan Stancill | 01/30/2024 | $ 394.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
