Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Web hosting | Michael Maskell | 08/06/2018 | $ 24.24 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Michael Maskell | 08/21/2018 | $ 20.00 |
Hoapili, Emily 3713 Shenandoah Court Virginia Beach, VA 23452 |
Fundraiser DJ tip reimbursement | Michael Maskell | 08/22/2018 | $ 20.00 |
Amazon.com P.O. Box 81226 Seattle, WA 98108 |
Web hosting | Michael Maskell | 09/04/2018 | $ 24.24 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Michael Maskell | 09/04/2018 | $ 71.98 |
U.S. Postal Service 3810 Indian River Rd Chesapeake, VA 23325 |
Postcards | Michael Maskell | 09/05/2018 | $ 105.00 |
Barnes & Noble 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Thank you notes & gift for fundraiser | Michael Maskell | 09/15/2018 | $ 33.87 |
Amazon.com P.O. Box 81226 Seattle, WA 98108 |
office supplies | Michael Maskell | 09/17/2018 | $ 16.99 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Michael Maskell | 09/21/2018 | $ 20.00 | |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Michael Maskell | 09/30/2018 | $ 496.28 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2018 - 09/30/2018