Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Suite monthly subscription. | William Ogle | 07/02/2024 | $ 64.80 |
| Arlington County Fair 3501 South Second St Arlington, VA 22201 |
Arlington County Fair booth fee. | William Ogle | 07/11/2024 | $ 375.00 |
| City of Fairfax Parks and Recreation 10455 Armstrong Street Fairfax, VA 22030-3630 |
Fairfax City Fall Festival booth fee. | William Ogle | 07/12/2024 | $ 170.00 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 07/15/2024 | $ 1.78 |
| The Rocket Science Group LLC DBA Mailchimp 675 Ponce de Leon Ave. Ste 5000 Atlanta, GA 30308 |
Mailchimp monthly subscription. | William Ogle | 07/15/2024 | $ 26.50 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 07/19/2024 | $ 0.69 |
| City of Falls Church Recreation and Parks Department 300 Park Ave. Falls Church, VA 22046 |
Falls Church Festival booth fee. | William Ogle | 07/24/2024 | $ 115.00 |
| Crance, David 7418 Paxton Road Falls Church, VA 22043 |
Reimbursement for fair booth materials such as cards, table cloth. | William Ogle | 07/25/2024 | $ 610.85 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 07/26/2024 | $ 4.20 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 07/28/2024 | $ 0.69 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
