Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 02/26/2021 | $ 377.78 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Card processing | Linda Meyerhoffer | 02/26/2021 | $ 7423.00 |
Stripe Inc 510 Townsend St San Francisco, CA 94103-4918 |
Fundraising fees | Linda Meyerhoffer | 02/26/2021 | $ 7.92 |
U.S Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Linda Meyerhoffer | 02/26/2021 | $ 50.00 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fees Feb 2021 | Linda Meyerhoffer | 02/26/2021 | $ 60.00 |
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 03/01/2021 | $ 41.33 |
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 03/01/2021 | $ 37.09 |
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Linda Meyerhoffer | 03/01/2021 | $ 29.63 |
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Event Expense | Linda Meyerhoffer | 03/01/2021 | $ 210.94 |
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Event Expenses | Linda Meyerhoffer | 03/01/2021 | $ 42.39 |
242 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 01/01/2021 - 03/31/2021