Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TEMU 31 St James Ave Suite 355 Boston, MA 02116 |
Headquarters store merchandise | John Ruff | 05/18/2025 | $ 365.23 |
| Adobe, Inc. 1221 Peachtree Street NE Suite 150 Atlanta, GA 30361 |
Computer services | John Ruff | 05/20/2025 | $ 19.99 |
| DNH*Domain Host Sr Wild West Domains 2150 E Warner Rd Tempe, AZ 85284 |
Domain services | John Ruff | 05/21/2025 | $ 7.99 |
| SimpliSafe, Inc. 100 Summer St Boston, MA 02110 |
Headquarters security services | John Ruff | 05/22/2025 | $ 343.27 |
| Lynchburg News & Advance 101 Wyndale Dr Lynchburg, VA 24501 |
Subscription services | John Ruff | 05/27/2025 | $ 26.76 |
| Dollar General 171 Ambriar Plaza C Amherst, VA 24521 |
Office supplies | John Ruff | 05/28/2025 | $ 22.69 |
| Food Lion 111 Seminole Dr Madison Heights, VA 24572 |
Meeting supplies | John Ruff | 05/28/2025 | $ 6.04 |
| RingCentral Inc 20 Davis Dr Belmont, CA 94002 |
Security services | John Ruff | 05/28/2025 | $ 147.96 |
| Dunkin' 130 Royall St Canton, MA 02021 |
Meeting supplies | John Ruff | 05/29/2025 | $ 56.73 |
| Edomainames LLC 3300 Odd Fellows Rd Unit 10427 Lynchburg, VA 24506 |
Domain name services | John Ruff | 05/29/2025 | $ 179.94 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
