Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
Headquarters utilities | 07/23/2024 | $ 225.00 | |
| 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) | 07/23/2024 | $ 322.86 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
website | 07/23/2024 | $ 5.99 | |
| Paddle. Com Inc 3811 Ditmars Blvd #1071 Astoria New York, NY 11105-1803 |
software | 07/23/2024 | $ 60.00 | |
| Walmart Bentonville, AR |
office supplies | 07/23/2024 | $ 11.88 | |
| 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) | 07/30/2024 | $ 84.25 | |
| Lowe's Companies, Inc. 1000 Lowe's Blvd. Mooresville, NC 28117 |
building supplies for headquarters | 08/02/2024 | $ 84.25 | |
| 7 Hills Lock & Key, Inc. Evington, VA 24550 |
new lock and keys for headquarters | 08/06/2024 | $ 185.69 | |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
software | 08/06/2024 | $ 0.99 | |
| 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) | 08/06/2024 | $ 302.90 | |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
