Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Cable By Infinity 4010 Wards Rd Suite C Lynchburg, VA 24502 |
cable services | 12/16/2024 | $ 124.12 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 12/17/2024 | $ 235.07 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 12/17/2024 | $ 217.70 | |
| Facebook , CA |
web seervices | 12/17/2024 | $ 155.84 | |
| Facebook , CA |
web services | 12/17/2024 | $ 10.99 | |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
insurance | 12/17/2024 | $ 41.65 | |
| AEP - Appalachian Power 4001 Mayflower Dr Lynchburg, VA 24501 |
Electricity for headquarters | 12/20/2024 | $ 99.70 | |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
utilities | 12/20/2024 | $ 62.50 | |
| Adobe, Inc San Jose, CA |
computer services | 12/24/2024 | $ 19.99 | |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
supplies | 12/24/2024 | $ 141.09 | |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
