Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
10/02/2023 | $ 205.59 | ||
| Catapillar Clubhouse 186 Dillard Road Madison Heights, VA 24521 |
Facility rental for membership meeting | 10/02/2023 | $ 400.00 | |
| 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) | 10/02/2023 | $ 1006.21 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
10/02/2023 | $ 6.99 | ||
| Domino's Pizza Amherst, VA |
Meeting food | 10/02/2023 | $ 195.00 | |
| Sam's Club , AZ |
Meeting supplies | 10/02/2023 | $ 84.34 | |
| Signs On The Cheap , TX |
10/02/2023 | $ 514.29 | ||
| 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) | 10/09/2023 | $ 75.00 | |
| Facebook , CA |
10/09/2023 | $ 75.00 | ||
| Facebook , CA |
10/16/2023 | $ 75.00 | ||
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
