Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe, Inc. 1221 Peachtree Street NE Suite 150 Atlanta, GA 30361 |
Computer services | John Ruff | 06/20/2025 | $ 19.99 |
| DNH*Domain Host Sr Wild West Domains 2150 E Warner Rd Tempe, AZ 85284 |
Domain name services | John Ruff | 06/22/2025 | $ 7.99 |
| Food Lion 111 Seminole Dr Madison Heights, VA 24572 |
Meeting supplies | John Ruff | 06/23/2025 | $ 37.28 |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
Headquarters utilities | John Ruff | 06/24/2025 | $ 159.73 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Marketing services | John Ruff | 06/28/2025 | $ 235.00 |
| Best Buy 4024 Wards Rd STE A Lynchburg, VA 24502 |
Headquarters supplies | John Ruff | 06/30/2025 | $ 177.96 |
| Comcast Cable By Infinity 4010 Wards Rd Suite C Lynchbrug, VA 24502 |
Cable services | John Ruff | 06/30/2025 | $ 186.37 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2025 - 06/30/2025
