Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3965 Airways, Module G Memphis, TN 38116 |
shipping | Waverly Woods | 05/13/2021 | $ 8.90 |
| Enterprise Rent a car 930 S Church Rd Smithfield, VA 23430 |
tolls | Chuck Smith | 05/17/2021 | $ 10.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Waverly Woods | 05/17/2021 | $ 30.00 |
| Burgos, Fredy 6132 Covered Bridge Road Burke, VA 22015 |
May Salary and mileage | Waverly Woods | 05/26/2021 | $ 649.20 |
| Dauntless Services LLC 13140 Nash Rd Chesterfield, VA 23838 |
May Treasurer Services | Waverly Woods | 05/26/2021 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Waverly Woods | 05/26/2021 | $ 184.56 |
| Guzman, Seth 1565 Normandy Dr Miami Beach, FL 33141 |
calls | Waverly Woods | 05/26/2021 | $ 145.40 |
| Jon Fettig 11016 Scotsmeadow Dr Dallas, TX 75218 |
graphics | Chuck Smith | 05/26/2021 | $ 865.20 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Transactions fees May 1-27, 2021 | Waverly Woods | 05/27/2021 | $ 750.08 |
| D Ploy It LLC Harrisburg HARRISBURG, PA 17101 |
FUNDRAISING LIST RENTAL FEE May 1-27, 2021 | Waverly Woods | 05/27/2021 | $ 3101.07 |
| 143 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
