Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 1111 East Main Street Richmond, VA 23219 |
mailing services | Bill Stanley | 02/29/2024 | $ 92.99 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
donated meals for event | Bill Stanley | 03/15/2024 | $ 481.31 |
| Rotary Club of Smith Mountain Lake PO Box 811 Hardy, VA 24101 |
donation | Bill Stanley | 03/15/2024 | $ 500.00 |
| Williams, Chris 221 Rich Acres School Rd Martinsville, VA 24112 |
Fundraising event - room and food | Bill Stanley | 03/18/2024 | $ 1200.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Bill Stanley | 03/25/2024 | $ 300.00 |
| Microsoft Office Products One Microsoft Way Redmond, WA 98052 |
Software | Bill Stanley | 03/27/2024 | $ 12.00 |
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
contract services | Bill Stanley | 04/04/2024 | $ 199.02 |
| Galax Gazette 108 West Stuart Drive Galax, VA 24333 |
subscriptions | Bill Stanley | 04/04/2024 | $ 104.99 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Frames and Flags | Bill Stanley | 04/19/2024 | $ 294.50 |
| Microsoft Office Products One Microsoft Way Redmond, WA 98052 |
Software | Bill Stanley | 04/29/2024 | $ 12.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
