Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Email Services | Chair | 06/03/2024 | $ 86.40 |
| Bitly 601 W 26th Str 3rd New York, NY 10001 |
Webservices | Chair | 06/05/2024 | $ 170.37 |
| EVENTBRITE, EVENTBRITE 155 5 TH ST SAN FANCISCO, CA 94103 |
Eventbrite Fee | Chair | 06/13/2024 | $ 24.99 |
| Meadowbrook Country Club 3700 Cogbill Road Richmond, VA 23234 |
Lincoln Reagan Venue | Chair | 06/13/2024 | $ 5154.00 |
| Matthews, Leslie 3301 West Grove Ave Chester, VA 23831 |
Lincoln Reagan Supplies | Chair | 06/20/2024 | $ 252.90 |
| LOSEN, DEANNA 9319 SPRINGHOUSE DR CHESTERFIELD, VA 23832 |
Meeting Refreshments | Chair | 06/21/2024 | $ 270.71 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Mass Email | Chair | 06/24/2024 | $ 100.00 |
| Untied States Postal Service 3530 Post Office Rd Midlothian, VA 23112 |
Mailbox | Chair | 06/24/2024 | $ 207.00 |
| Meadowbrook Country Club 3700 Cogbill Road Richmond, VA 23234 |
Lincoln Reagan Venue | Chair | 06/25/2024 | $ 2672.52 |
| Village Bank 13531 Midlothian Turnpike Midlothian, VA 23113 |
Bank Charge - Cashiers Check | Chair | 06/25/2024 | $ 10.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
