Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
office supplies | 11/12/2024 | $ 4.74 | |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
office supplies | 11/12/2024 | $ 5.27 | |
| McKelvey, Jim 400 Scruggs Rd Suite 100 Moneta, VA 24121 |
signage | 11/12/2024 | $ 1200.00 | |
| McKelvey, Jim 400 Scruggs Rd Suite 100 Moneta, VA 24121 |
signage | 11/12/2024 | $ 300.00 | |
| Orange, Toni Lynchburg, VA |
signage | 11/13/2024 | $ 260.00 | |
| Comcast Cable By Infinity 4010 Wards Rd Suite C Lynchburg, VA 24502 |
cable services | 11/14/2024 | $ 124.12 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 11/19/2024 | $ 10.01 | |
| Facebook , CA |
web services | 11/19/2024 | $ 129.33 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
insurance | 11/19/2024 | $ 41.65 | |
| Adobe, Inc San Jose, CA |
computer services | 11/26/2024 | $ 19.99 | |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
