Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EBay San Jose, CA |
Supplies | 06/09/2024 | $ 126.32 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 06/11/2024 | $ 303.09 | |
| Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Invoices 103 and 104 | 06/13/2024 | $ 200.00 | |
| Facebook , CA |
advertising | 06/16/2024 | $ 23.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 06/18/2024 | $ 143.32 | |
| Adobe, Inc San Jose, CA |
software | 06/20/2024 | $ 19.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 06/25/2024 | $ 23.99 | |
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr. Suite 149 Edina, MN 55436 |
Accounting software subscription | 06/27/2024 | $ 1790.00 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Anedot Fees | 06/30/2024 | $ 3.30 | |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/30/2024
