Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5719 W. Broad St. Richmond, VA 23230 |
Shipping and Supplies | Matt Royer | 03/31/2025 | $ 446.82 |
| Hampton Inn Harrisonburg 43 Covenant Dr Harrisonburg, VA 22801 |
VAYD 2025 Convention | Matt Royer | 03/31/2025 | $ 534.56 |
| SlickText 301 E 2nd St #304 Jamestown, NY 14701 |
Digital | Matt Royer | 03/31/2025 | $ 169.00 |
| zoom 55 N Almaden Blvd 6th Floor San Jose, VA 22181 |
Zoom | Matt Royer | 03/31/2025 | $ 23.09 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
