Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travelers PO Box 64095 St Paul, MN 55102 |
Insurance | Joe Crandell | 11/25/2024 | $ 250.00 |
| Tidewater Newspapers, Inc 6625 Main St Gloucester, VA 23061 |
Ads | Joe Crandell | 11/30/2024 | $ 570.00 |
| Google G-Suite 1600 Amphitheater Parkway Mountainview, CA 94043 |
Email service | Joe Crandell | 12/02/2024 | $ 28.80 |
| Amazon.com 440 Terry Ave N, Seattle, WA 98109 |
Certificate Holders | Joe Crandell | 12/04/2024 | $ 31.88 |
| Olivias 6597 Main St Gloucester, VA 23061 |
Appetizers for December social | Joe Crandell | 12/19/2024 | $ 128.88 |
| AW Village 6769 Main St Gloucester, VA 23061 |
deposit, work space | Joe Crandell | 12/23/2024 | $ 95.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2024 - 12/31/2024
