Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Donna Moser | 01/02/2024 | $ 14.75 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Purchase of Bank Checks | Donna Moser | 01/17/2024 | $ 18.14 |
| My Safe Domain 530-B Harkle Road Suite 100 Santa Fe, NM 87505 |
Annual fee for Domain Services | Donna Moser | 01/17/2024 | $ 295.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Donna Moser | 02/02/2024 | $ 14.75 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Bank Processor | Donna Moser | 02/05/2024 | $ 25.00 |
| Wharton, Aldhizer and Weaver 100 South Mason Street Harrisonburg, VA 22801 |
Legal Consultation | Donna Moser | 02/27/2024 | $ 1080.00 |
| Key Web Concepts 14421 Justice Road Midlothian, VA 23113 |
IT Support and Maintenance | Donna Moser | 02/28/2024 | $ 349.00 |
| Treasurer of Virginia 1100 Bank Street, Washington Building Richmond, VA 23219 |
Department of Elections Penalty | Donna Moser | 02/29/2024 | $ 100.00 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Bank Processor | Donna Moser | 03/04/2024 | $ 30.20 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Donna Moser | 03/04/2024 | $ 18.08 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
