Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tract Bentonville, AR |
supplies | 10/22/2024 | $ 216.75 | |
| USPS 120 S. Main St. Amherst, VA 24521 |
supplies, stamps | 10/22/2024 | $ 112.00 | |
| Walmart Inc 702 Sw 8th St Bentonville, AR 72716 |
supplies | 10/22/2024 | $ 216.75 | |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
utilities | 10/24/2024 | $ 62.50 | |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
utilities | 10/29/2024 | $ 38.66 | |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
telecomms | 10/29/2024 | $ 9.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 10/29/2024 | $ 902.09 | |
| Dunkin' 130 Royall Street Canton, MA 02021 |
refreshments for meeting | 10/29/2024 | $ 40.05 | |
| Facebook , CA |
web services | 10/29/2024 | $ 193.00 | |
| Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
signage | 11/01/2024 | $ 944.00 | |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
