Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook , CA |
advertising | 01/28/2025 | $ 27.70 | |
| Food Lion Salsibury, NC |
supplies for meeting | 01/28/2025 | $ 12.09 | |
| Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
Printing services | 02/04/2025 | $ 58.42 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Domaine hosting | 02/04/2025 | $ 7.99 | |
| Last Name Left Blank 160 Warwick St Madison Heights, VA 24572 |
support for conference attendance | 02/07/2025 | $ 100.00 | |
| Last Name Left Blank 160 Warwick St Madison Heights, VA 24572 |
support for conference attendance | 02/07/2025 | $ 200.00 | |
| Seminole Properties LLC P.O. Box 450 Fincastle, VA 24090 |
Headquarters rent | 02/07/2025 | $ 780.72 | |
| AEP - Appalachian Power 4001 Mayflower Dr Lynchburg, VA 24501 |
utilities | 02/10/2025 | $ 64.99 | |
| Last Name Left Blank 220 Monacan Park Rd Madison Heights, VA 24572 |
reimbursement for meeting refreshments | 02/11/2025 | $ 63.61 | |
| Foundation for Individual Rights and Expression 510 Walnut St. | Suite 900 Philadelphia, PA 19106 |
educational materials | 02/18/2025 | $ 26.80 | |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
