Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thacker-Oliver, Roberta 904 Leigh Ave Pennington Gap, VA 24277 |
Reimbursement for software fees | Tony Reynolds | 10/09/2024 | $ 347.90 |
| Zoom Video Communications 55 Almaden Blvd Ste. 600 San Jose, CA 95113 |
software subscription | TONY REYNOLDS | 11/06/2024 | $ 16.79 |
| Zoom Video Communications 55 Almaden Blvd Ste. 600 San Jose, CA 95113 |
software subscription | TONY REYNOLDS | 12/06/2024 | $ 16.79 |
| Rural GroundGame PO Box 716 Harrisonburg, VA 22803 |
Communications Services | Roberta Thacker-Oliver | 12/16/2024 | $ 2000.00 |
| MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
Communications Software | Tony Reynolds | 12/30/2024 | $ 20.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
