Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 02/25/2025 | $ 7.92 |
| Lowe's 1028D Richmond Rd Staunton, VA 24401 |
Postage/Mailbox | Dan | 02/27/2025 | $ 52.04 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 03/02/2025 | $ 8.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 03/02/2025 | $ 56.57 |
| Erie Insurance 1100 Churchville Ave Staunton, VA 24401 |
Insurance | Dan | 03/03/2025 | $ 1322.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 03/04/2025 | $ 9.06 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Chris | 03/05/2025 | $ 56.85 |
| Happy Birthday America P.O. Box 1166 Staunton, VA 24402 |
Event Registration | Mason | 03/06/2025 | $ 88.00 |
| IFTTT 923 Market St #400 San Francisco, CA 94114 |
Office Software | Chris | 03/09/2025 | $ 3.49 |
| USPS 123 W. Frederick St Staunton, VA 24401 |
Postage | Chris | 03/10/2025 | $ 16.47 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
