Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Insurance | 02/18/2025 | $ 41.65 | |
| Ruff, John 286 Sunset Dr Amherst, VA 24521 |
Supplies | 02/18/2025 | $ 25.00 | |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
utilities | 02/24/2025 | $ 40.80 | |
| Adobe, Inc San Jose, CA |
computer services | 02/25/2025 | $ 19.99 | |
| Costco Warehouse 3171 DISTRICT AVE Charlottesville, VA 22901 |
supplies | 02/25/2025 | $ 10.52 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 02/25/2025 | $ 7.99 | |
| News & Advance 101 Wyndale Drive Lynchburg, VA 24501 |
subscription | 02/25/2025 | $ 19.99 | |
| The Bean Barn LLC Madison Heights, VA 24572 |
coffee for meeting | 02/25/2025 | $ 16.34 | |
| Walmart Inc 702 Sw 8th St Bentonville, AR 72716 |
supplies | 02/25/2025 | $ 19.52 | |
| Zoho-Zoho Corp McAllen, TX |
telecoms | 02/25/2025 | $ 45.00 | |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
