Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lexington-Rockbridge Chamber of Commerce 18 E. Nelson St. 101 Lexington, VA 24450 |
Event registration | Doug Smith | 01/04/2024 | $ 20.00 |
Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ Rent | Doug Smith | 01/08/2024 | $ 350.00 |
Mailchimp 675 PonceDeLeone Ave. NE 5000 Atlanta, GA 30308 |
Email service | Doug Smith | 01/08/2024 | $ 26.50 |
James Allen Printing 145 E Midland Trail Lexington, VA 24450 |
Sample ballots | Doug Smith | 01/10/2024 | $ 32.86 |
UPS Store 1000 Lee Highway Lexington, VA 24450 |
Copies for meeting | Doug Smith | 01/22/2024 | $ 48.33 |
Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Meeting space rent | Doug Smith | 02/02/2024 | $ 50.00 |
Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ Rent | Doug Smith | 02/02/2024 | $ 350.00 |
Mailchimp 675 PonceDeLeone Ave. NE 5000 Atlanta, GA 30308 |
Email service | Doug Smith | 02/08/2024 | $ 26.50 |
Buena Vista City Public Schools 2329 Chestnut Ave. Buena Vista, VA 24415 |
Meeting space rent | Doug Smith | 03/04/2024 | $ 50.00 |
Huffman, Ward 209 S. Main St. Lexington, VA 24450 |
HQ Rent | Doug Smith | 03/04/2024 | $ 350.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2024 - 03/31/2024