Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Alyssa Hart | 01/14/2021 | $ 62.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom monthly fee | Alyssa Hart | 01/15/2021 | $ 31.48 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Annual PO Box fee | Alyssa Hart | 01/19/2021 | $ 148.00 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement for flowers for L. Palmer | Alyssa Hart | 01/20/2021 | $ 52.12 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Alyssa Hart | 02/16/2021 | $ 62.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom monthly fee | Alyssa Hart | 02/16/2021 | $ 31.48 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Postage for dues mailings | Alyssa Hart | 03/09/2021 | $ 165.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Alyssa Hart | 03/15/2021 | $ 62.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom monthly fee | Alyssa Hart | 03/15/2021 | $ 31.48 |
| US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Stamps for dues Thank You letters | Alyssa Hart | 03/21/2021 | $ 330.15 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
