Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fireside Labs, LLC https://fireside.fm/ Austin, TX 73301 |
Web services | Meg Bryce | 01/09/2024 | $ 9.00 |
| Spectrum Integrations 1135 Millmont St Charlottesville, VA 22903 |
Crozet Town Hall Audio -- check cashed late by payee | Meg Bryce | 01/09/2024 | $ 100.00 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Web Services | Meg Bryce | 01/11/2024 | $ 26.99 |
| Fireside Labs, LLC https://fireside.fm/ Austin, TX 73301 |
Web Services | Meg Bryce | 02/09/2024 | $ 9.00 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Web Services | Meg Bryce | 02/12/2024 | $ 26.99 |
| Fireside Labs, LLC https://fireside.fm/ Austin, TX 73301 |
Web Services | Meg Bryce | 03/11/2024 | $ 9.00 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Web Services | Meg Bryce | 03/11/2024 | $ 26.99 |
| Fireside Labs, LLC https://fireside.fm/ Austin, TX 73301 |
Web Services | Meg Bryce | 04/09/2024 | $ 9.00 |
| GoDaddy GoDaddy.com Charlottesville, VA 22901 |
Web Services | Meg Bryce | 04/11/2024 | $ 26.99 |
| Fireside Labs, LLC https://fireside.fm/ Austin, TX 73301 |
Web Services | Meg Bryce | 05/09/2024 | $ 9.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
