Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com PO Box 40190 San Francisco, CA 94140 |
website services | Sara Harrell | 07/08/2019 | $ 14.95 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Sara Harrell | 07/10/2019 | $ 450.00 |
| SignUpGenius 13777 Ballantyne Corporate Pl Suite 500 Charlotte, NC 28277 |
Annual Fee | Sara Harrell | 07/15/2019 | $ 107.89 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Sara Harrell | 07/22/2019 | $ 278.06 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Printing | Sara Harrell | 07/22/2019 | $ 19.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Sara Harrell | 07/23/2019 | $ 4.36 |
| Chesterfest 11800 Centre St Chester, VA 23831 |
Registration Fee | Sara Harrell | 07/25/2019 | $ 200.00 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Sara Harrell | 07/29/2019 | $ 450.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Sara Harrell | 07/31/2019 | $ 2.58 |
| Oasis Sports Park 15300 Cosby Rd Chesterfield, VA 23832 |
Rental | Sara Harrell | 08/01/2019 | $ 100.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
