Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matthew Savage | 04/02/2024 | $ 284.62 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for convention | Matt Royer | 04/10/2024 | $ 100.66 |
| Gibson Print 5659 S Laburnum Henrico, VA 23231 |
Printing | Matt Royer | 04/10/2024 | $ 1582.74 |
| FedEx Office 13086 Worldgate Dr Herndon, VA 20170 |
Convention Supplies | Matt Royer | 04/12/2024 | $ 24.59 |
| Staples 1601 Willow Lawn Dr #304 Richmond, VA 23230 |
Supplies for convention | Matt Royer | 04/12/2024 | $ 7.88 |
| FedEx Office 13086 Worldgate Dr Herndon, VA 20170 |
Convention Supplies | Matt Royer | 04/15/2024 | $ 13.47 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
2024 VAYD Convention | Matthew Savage | 04/24/2024 | $ 17849.42 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email marketing | Matthew Savage | 04/25/2024 | $ 135.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matthew Savage | 05/02/2024 | $ 302.40 |
| Expedia 333 108th Ave NE Bellevue, WA 98004 |
Hotel booking for retreat | Matt Royer | 05/23/2024 | $ 33.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
