Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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) | 02/27/2024 | $ 30.00 | |
| Zoho-Zoho Corp McAllen, TX |
02/27/2024 | $ 30.00 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
02/29/2024 | $ 6.60 | ||
| Adobe, Inc San Jose, CA |
03/05/2024 | $ 19.99 | ||
| Adobe, Inc San Jose, CA |
03/05/2024 | $ 19.99 | ||
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
03/05/2024 | $ 36.84 | ||
| Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
03/05/2024 | $ 57.49 | ||
| 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) | 03/05/2024 | $ 236.75 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
03/05/2024 | $ 5.99 | ||
| Food Lion Salsibury, NC |
meeting supplies | 03/05/2024 | $ 22.34 | |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
