Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 200 Pearl Ave Marion, VA 24354 |
Postage | Jed Arnold | 04/03/2023 | $ 16.26 |
| GoDaddy, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
Website Services | Jed Arnold | 04/07/2023 | $ 20.36 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online service charge | Jed Arnold | 04/18/2023 | $ 2.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online service charge | Jed Arnold | 04/22/2023 | $ 4.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online service charge | Jed Arnold | 04/28/2023 | $ 20.30 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace Business Starter | Jed Arnold | 06/01/2023 | $ 12.39 |
| Arnold, Jed 223 East Main Street Saltville, VA 24370 |
Reimbursement of Expenses - Hotel/food -06-04-2023-06-05-2023 | Jed Arnold | 06/04/2023 | $ 550.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
