Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina M 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Fundraising Consulting | 04/07/2021 | $ 1800.00 | |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | 04/08/2021 | $ 30.72 | |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | 04/08/2021 | $ 8.45 | |
| Aristotle International, Inc. 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Database Services | 04/09/2021 | $ 650.00 | |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | 04/09/2021 | $ 85.85 | |
| PPG Consulting LLC 1520 S Church Ave Tampa, FL 33629-5823 |
Fundraising Consulting | 04/09/2021 | $ 375.00 | |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0004 |
Postage | 04/09/2021 | $ 825.00 | |
| Amelia Springs Express 20450 Patrick Henry Hwy Jetersville, VA 23083-2122 |
Gas | 04/10/2021 | $ 60.89 | |
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Volunteer Food/Event | 04/10/2021 | $ 11.49 | |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Fundraising Consulting | 04/12/2021 | $ 4900.00 | |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
