Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 02/19/2020 | $ 10.79 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Printing | Joseph Harmon | 02/23/2020 | $ 228.56 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 02/24/2020 | $ 10.54 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 02/26/2020 | $ 6.87 |
| Walgreens 10320 Main St Fairfax, VA 22030 |
Kickoff Materials | Joseph Harmon | 02/26/2020 | $ 30.54 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 02/27/2020 | $ 7.85 |
| Senor Tequila's 9959 Main Street Fairfax, VA 22031 |
Event Reservation | Joseph Harmon | 02/27/2020 | $ 120.00 |
| Corporate Gifts & Incentives PO Box 3844 Fairfax, VA 22038 |
Stickers | Joseph Harmon | 03/01/2020 | $ 296.40 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 03/01/2020 | $ 9.32 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 03/02/2020 | $ 5.15 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
