Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruster's Real Ice Cream 2602 Anderson Hwy Powhatan, VA 23139 |
Food | Jean M. Gannon | 08/03/2020 | $ 40.00 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Email services | Jean M. Gannon | 08/03/2020 | $ 95.00 |
| Atlas 42 4032 Cox Road Ste A Glen Allen, VA 23060 |
Event expense | Jean M. Gannon | 08/04/2020 | $ 500.00 |
| Aldi 14381 Winterview Pkwy Midlothian, VA 23113 |
Event supplies | Jean M. Gannon | 08/05/2020 | $ 33.53 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 08/24/2020 | $ 28.50 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 08/31/2020 | $ 43.30 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Email services | Jean M. Gannon | 09/03/2020 | $ 95.00 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 09/22/2020 | $ 14.95 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 09/22/2020 | $ 28.50 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 09/30/2020
