Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 27 N Church St Berryville, VA 22611 |
Post Office Box 12-month renewal | TONY REYNOLDS | 01/03/2025 | $ 102.00 |
Zoom Video Communications 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
software license fee | TONY REYNOLDS | 01/06/2025 | $ 16.79 |
Natural Bridge Hotel by Wyndham 15 Appledoe Lane Natural Bridge, VA 24578 |
2025 Rural Retreat deposit | TONY REYNOLDS | 01/22/2025 | $ 1000.00 |
MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
software license fee | TONY REYNOLDS | 01/29/2025 | $ 20.00 |
Zoom Video Communications 55 Almaden Blvd Ste. 600 San Jose, CA 95113 |
software license fee | TONY REYNOLDS | 02/06/2025 | $ 16.79 |
Hotel Madison 710 Main St Harrisonburg, VA 22807 |
Hotel Accommodations | Roberta Thacker-Oliver | 02/19/2025 | $ 267.27 |
Virginia Young Democrats 1710 E. Franklin St Ste. 2 Richmond, VA 23223 |
Donation - VAYD | Roberta Thacker-Oliver | 02/19/2025 | $ 801.81 |
Virginia Young Democrats 1710 E. Franklin St Ste. 2 Richmond, VA 23223 |
Donation -VAYD | Roberta Thacker-Oliver | 02/19/2025 | $ 250.00 |
Country House Prinnting 526 Church St Dublin, VA 24084 |
printing services | Roberta Thacker-Oliver | 03/14/2025 | $ 78.98 |
Walmart RR 2 Box 3160 Jonesville, VA 24263 |
conference supplies | Roberta Thacker-Oliver | 03/20/2025 | $ 39.90 |
10 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025