Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
01/21/2023 | $ 0.30 | ||
DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Domain Hosting | 02/01/2023 | $ 76.68 | |
Facebook , CA |
02/01/2023 | $ 219.97 | ||
USPS 120 S. Main St. Amherst, VA 24521 |
12 months PO Box | 02/19/2023 | $ 68.00 | |
Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
02/21/2023 | $ 0.30 | ||
Wilkins, Anne 299 East Monitor Rd Amherst, VA 24521 |
Paper goods for committee meetings (cups, napkins, etc) | 02/27/2023 | $ 123.78 | |
Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 02/28/2023 | $ 296.65 | |
Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
Bill Wegert | 03/01/2023 | $ 931.33 | |
Zoho-Zoho Corp McAllen, TX |
John Ruff | 03/01/2023 | $ 150.00 | |
Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/04/2023 | $ 1.10 | ||
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2023 - 03/31/2023