Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Seminole Properties LLC P.O. Box 450 Fincastle, VA 24090 |
Headquarters rent | 01/06/2025 | $ 296.27 | |
Seminole Properties LLC P.O. Box 450 Fincastle, VA 24090 |
Headquarters rent | 01/06/2025 | $ 780.72 | |
Seminole Properties LLC P.O. Box 450 Fincastle, VA 24090 |
Headquarters rent | 01/06/2025 | $ 780.72 | |
Walmart Inc 702 Sw 8th St Bentonville, AR 72716 |
Supplies | 01/14/2025 | $ 36.56 | |
Edomainames LLC 3300 Odd Fellows Rd Unit 10427 Lynchburg, VA 24506 |
Web domaine | 01/21/2025 | $ 315.77 | |
Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Insurance | 01/21/2025 | $ 41.65 | |
Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
utilities | 01/22/2025 | $ 38.21 | |
Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
rack cards printing | 01/23/2025 | $ 608.71 | |
Last Name Left Blank 220 Monacan Park Rd Madison Heights, VA 24572 |
reimburse parade float expenses | 01/24/2025 | $ 566.29 | |
Adobe, Inc San Jose, CA |
computer services | 01/28/2025 | $ 19.99 | |
51 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2025 - 03/31/2025