Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Store 2453 Prince William Pkwy Woodbridge, VA 22192 |
Phone Services | Luke Torian | 01/29/2025 | $ 191.89 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
Print and Framing Servies | Nathan Dowdy | 01/30/2025 | $ 559.00 |
| Washington Post 1301 K St NW Washington, DC 20071 |
Web Services | Nathan Dowdy | 01/31/2025 | $ 12.00 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 02/01/2025 | $ 50.40 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 02/01/2025 | $ 12.02 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 02/03/2025 | $ 8.99 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Session Meal Plan | Luke Torian | 02/05/2025 | $ 408.00 |
| Target Fortuna Center Plaza Dumfries, VA 22025 |
Office Materials | Nathan Dowdy | 02/10/2025 | $ 129.16 |
| Coleman Brothers Flowers Inc. 2104 Dumbarton Road Richmond, VA 23228 |
Event Materials | Nathan Dowdy | 02/11/2025 | $ 87.15 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Web Services | Nathan Dowdy | 02/11/2025 | $ 16.95 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
