Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com PO Box 40190 San Francisco, CA 94140 |
Web Services | Sara Harrell | 03/08/2019 | $ 204.00 |
| Simply Ballroom 3549 Courthouse Rd Richmond, VA 23236 |
Fundraiser Deposit | Sara Harrell | 03/12/2019 | $ 500.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 03/22/2019 | $ 35.23 |
| Kusterbeck, Rebekah 13904 Walnut Creek Rd Midlothian, VA 23112 |
AV Equipment | Sara Harrell | 03/22/2019 | $ 395.00 |
| Capital Ale House 13831 Village Place Drive Midlothian, VA 23114 |
Event | Sara Harrell | 03/26/2019 | $ 500.00 |
| Office Max 4901 Commonwealth Center Pwy Midlothian, VA 23112 |
Office Supplies | Sara Harrell | 03/29/2019 | $ 48.49 |
| Square 1455 Market Street San Francisco, CA 94103 |
Processing Fees Q12019 | Sara Harrell | 03/31/2019 | $ 14.79 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
