Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Strategic Consulting | B Hankins | 04/01/2021 | $ 2592.00 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Printing | B Hankins | 04/05/2021 | $ 100.00 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Stickers | B Hankins | 04/09/2021 | $ 451.56 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Fundraising Consulting | B Hankins | 04/21/2021 | $ 796.07 |
| Stephens, Kevin 6 Raub Ct. Stafford, VA 22405 |
Consulting | B. Hankins | 04/26/2021 | $ 2500.00 |
| Stephens, Kevin 6 Raub Ct. Stafford, VA 22405 |
Consulting | B Hankins | 04/26/2021 | $ 806.45 |
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Credit Card Processing Fees | B Hankins | 04/30/2021 | $ 79.90 |
| PPG Consulting LLC 1520 S Church Ave Tampa, FL 33629 |
Fundraising Consulting | C. Marston | 05/05/2021 | $ 3870.97 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Direct Mail & Postage | C Marston | 05/11/2021 | $ 2990.00 |
| Red Maverick Media 1426 N 3rd St, Ste 310 Harrisburg, PA 17102 |
Direct Mail & Postage | C Marston | 05/12/2021 | $ 2990.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
