Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Lit / Stickers | Isaiah Knight | 11/06/2020 | $ 304.92 |
| EmailOctopus 115 Mare Street London, N/A 00000 |
Email Marketing | Isaiah Knight | 11/12/2020 | $ 19.00 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 11/12/2020 | $ 0.38 |
| Bison Printing 1342 On Time Road Bedford, VA 24523 |
Marketing Material | Isaiah Knight | 11/16/2020 | $ 95.82 |
| Bison Printing 1342 On Time Road Bedford, VA 24523 |
Marketing Material | Isaiah Knight | 11/16/2020 | $ 389.51 |
| United States Postal Service 14803 Forest Road Forest, VA 24551 |
Postage | Isaiah Knight | 11/17/2020 | $ 550.00 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 11/30/2020 | $ 5.00 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 12/08/2020 | $ 2.40 |
| EmailOctopus 115 Mare Street London, N/A 00000 |
Email Marketing | Isaiah Knight | 12/11/2020 | $ 19.00 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 12/11/2020 | $ 0.38 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
