Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook , CA |
advertising | 08/20/2024 | $ 100.00 | |
| Lowe's Companies, Inc. 1000 Lowe's Blvd. Mooresville, NC 28117 |
supplies | 08/20/2024 | $ 10.21 | |
| Lowe's Companies, Inc. 1000 Lowe's Blvd. Mooresville, NC 28117 |
supplies | 08/20/2024 | $ 10.09 | |
| Sam's Club , AZ |
office supplies | 08/20/2024 | $ 206.69 | |
| Sam's Club , AZ |
supplies | 08/20/2024 | $ 34.06 | |
| Walmart Bentonville, AR |
office supplies | 08/20/2024 | $ 31.01 | |
| AEP - Appalachian Power 4001 Mayflower Dr Lynchburg, VA 24501 |
Headquarters electricity | 08/22/2024 | $ 113.00 | |
| Adobe, Inc San Jose, CA |
sortware | 08/27/2024 | $ 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) | 08/27/2024 | $ 64.01 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
website | 08/27/2024 | $ 5.99 | |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
