Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQUARESPACE INC. 225 Varick St. 12th Floor New York, NY 10014 |
Website hosting | Friends of Christian Worth | 06/20/2019 | $ 26.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144-3132 |
Service Fee | Friends of Christian Worth | 06/23/2019 | $ 16.34 |
| ZippityPrint 1600 East 23rd St Cleveland, OH 44114 |
Literature | Friends of Christian Worth | 06/26/2019 | $ 409.60 |
| Carter, Jasmine 6525 Greenway Dr. Apt. H87 Roanoke, VA 24019 |
Payroll | Friends of Christian Worth | 06/28/2019 | $ 111.75 |
| MailChimp.com 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | Friends of Christian Worth | 06/28/2019 | $ 26.99 |
| Paychex 183 Manor Blvd Palmyra, VA 22963 |
Tax Performance System | Friends of Christian Worth | 06/28/2019 | $ 1733.35 |
| Paychex 183 Manor Blvd Palmyra, VA 22963 |
EIB Invoice | Friends of Christian Worth | 06/28/2019 | $ 36.60 |
| Smith, J'ontae 661 Longfellow Dr. O'Fallon, IL 62269 |
Payroll | Friends of Christian Worth | 06/28/2019 | $ 223.49 |
| Sperry, David PO Box 362 Stephens City, VA 22655 |
Payroll | Friends of Christian Worth | 06/28/2019 | $ 3357.62 |
| Wetterhahn, Daniel 720 B Plunkett Street Lexington, VA 24450 |
Payroll | Friends of Christian Worth | 06/28/2019 | $ 337.18 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
