Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 11/21/2019 | $ 34.99 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 11/25/2019 | $ 3.81 |
| Sam Miller's 1210 E Cary Street Richmond, VA 23219 |
Holiday Luncheon Catering | Board | 12/07/2019 | $ 1197.91 |
| US Postal Service 10221 Krause Road Chesterfield, VA 23832 |
Postage | Board | 12/13/2019 | $ 192.50 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 12/17/2019 | $ 13.07 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 12/19/2019 | $ 22.59 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 12/23/2019 | $ 34.99 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 12/31/2019 | $ 9.67 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
