Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
office supplies | 08/06/2024 | $ 19.39 | |
| Lowe's Companies, Inc. 1000 Lowe's Blvd. Mooresville, NC 28117 |
building supplies for headquarters | 08/06/2024 | $ 14.72 | |
| Lowe's Companies, Inc. 1000 Lowe's Blvd. Mooresville, NC 28117 |
building supplies for headquarters | 08/06/2024 | $ 82.11 | |
| Unrue, Rodney 150 Peacedale Pl Monroe, VA 24574 |
Reimburse building supplies for headquarters | 08/12/2024 | $ 906.23 | |
| Bank Of The James , VA |
New checks | 08/13/2024 | $ 24.00 | |
| Banners On The Cheap 11550 Stonehollow Dr Ste A-100 Austin, TX 78758 |
banners for headquarters | 08/13/2024 | $ 220.13 | |
| 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) | 08/13/2024 | $ 269.57 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
headquarters insurance | 08/13/2024 | $ 83.50 | |
| Big Lots 115 Seminole Plaza Madison Heights, VA 24572 |
supplies | 08/20/2024 | $ 11.99 | |
| 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) | 08/20/2024 | $ 404.05 | |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
