Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 10/08/2024 | $ 809.23 | |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
supplies | 10/08/2024 | $ 10.53 | |
| O'Reilly Auto Parts 233 South Patterson Ave Springfield, MO 65802 |
supplies | 10/08/2024 | $ 36.84 | |
| Temu 31 St James Ave Suite 355 Boston, MA 02116 |
merchandise for store | 10/08/2024 | $ 713.81 | |
| Tractor Supply Company 5401 Virginia Way Brentwood, TN 37027 |
supplies | 10/08/2024 | $ 24.99 | |
| USPS 120 S. Main St. Amherst, VA 24521 |
PO Boxes | 10/08/2024 | $ 112.00 | |
| McKelvey, Jim 400 Scruggs Rd Suite 100 Moneta, VA 24121 |
store merchandise | 10/09/2024 | $ 100.00 | |
| McKelvey, Jim 400 Scruggs Rd Suite 100 Moneta, VA 24121 |
store merchandise | 10/09/2024 | $ 1360.00 | |
| AEP - Appalachian Power 4001 Mayflower Dr Lynchburg, VA 24501 |
Headquarters electricity | 10/10/2024 | $ 90.09 | |
| Comcast Cable By Infinity 4010 Wards Rd Suite C Lynchburg, VA 24502 |
cable services for hdqtrs | 10/15/2024 | $ 124.12 | |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
