Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Website Hosting | Ingrid Manning | 04/03/2020 | $ 26.00 |
| Dean, Dominique 3225 Hemlock Street Rockingham, VA 22801 |
Announcement Video | Deanna Reed | 04/15/2020 | $ 50.00 |
| Dean, Dominique 3225 Hemlock Street Rockingham, VA 22801 |
Video Shoot and Editing | Deanna Reed | 04/27/2020 | $ 48.33 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Website Hosting | Ingrid Manning | 05/03/2020 | $ 26.00 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Donation Processing Fee | Ingrid Manning | 06/02/2020 | $ 1.78 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Website Hosting | Ingrid Manning | 06/03/2020 | $ 26.00 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Donation Processing Fee | Ingrid Manning | 06/08/2020 | $ 23.90 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Donation Processing Fee | Ingrid Manning | 06/09/2020 | $ 15.05 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Donation Processing Fee | Ingrid Manning | 06/10/2020 | $ 6.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
