Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Signs | Isaiah Knight | 09/21/2020 | $ 126.36 |
First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 09/30/2020 | $ 5.00 |
Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 10/01/2020 | $ 4.30 |
Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 10/07/2020 | $ 2.30 |
Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 10/13/2020 | $ 4.30 |
EmailOctopus 115 Mare Street London, N/A 00000 |
Email Marketing | Isaiah Knight | 10/13/2020 | $ 19.00 |
First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 10/13/2020 | $ 0.38 |
Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 10/15/2020 | $ 8.30 |
First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 10/30/2020 | $ 5.00 |
Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 11/02/2020 | $ 2.30 |
57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2020 - 12/31/2020