Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting software | Glen Sturtevant | 09/03/2018 | $ 60.00 |
| Stripe 3180 18th Street Suite 100 San Francisco, CA 94110 |
Credit card processing fee | Glen Sturtevant | 09/03/2018 | $ 14.80 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
Office Supplies | Glen Sturtevant | 09/04/2018 | $ 7.15 |
| American Legion Post 186 901 Otterdale Rd Midlothian, VA 23114 |
Fundraising expense | Glen Sturtevant | 09/05/2018 | $ 650.00 |
| American Legion Post 186 901 Otterdale Rd Midlothian, VA 23114 |
Fundraising expense | Glen Sturtevant | 09/05/2018 | $ 400.00 |
| Huguenot-Robious Mini Storage 11480 Robious Rd Richmond, VA 23235 |
Storage Unit | Glen Sturtevant | 09/06/2018 | $ 51.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Fundraising Expenses | Glen Sturtevant | 09/06/2018 | $ 277.61 |
| Astro Events of Richmond PO Box 5803 Glen Allen, VA 23058 |
Fundraising expenses | Glen Sturtevant | 09/07/2018 | $ 100.00 |
| US Post Office 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | Glen Sturtevant | 09/11/2018 | $ 200.00 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Website support | Glen Sturtevant | 09/12/2018 | $ 518.00 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
