Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EmailOctopus 115 Mare Street London, N/A 00000 |
Email Marketing | Isaiah Knight | 12/17/2020 | $ 3.22 |
First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 12/17/2020 | $ 0.06 |
Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 12/18/2020 | $ 3.60 |
Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 12/21/2020 | $ 4.30 |
Target 4028 Wards Road Lynchburg, VA 24502 |
Event Supplies | Isaiah Knight | 12/21/2020 | $ 57.17 |
Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Online Donation Fee | Isaiah Knight | 12/24/2020 | $ 4.30 |
First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 12/31/2020 | $ 5.00 |
57 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 07/01/2020 - 12/31/2020