Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann L Robinson | 05/14/2021 | $ 750.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann L Robinson | 05/14/2021 | $ 2500.00 |
| amazon.com P. O. Box 81226 Seattle, WA 98108 |
Fundraising expenses | Roxann L Robinson | 05/15/2021 | $ 40.61 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/15/2021 | $ 10.05 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/15/2021 | $ 4.98 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Postage | Roxann L Robinson | 05/15/2021 | $ 160.25 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Fundraising Expenses | Roxann L Robinson | 05/15/2021 | $ 70.97 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/18/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/18/2021 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/18/2021 | $ 2.64 |
| 126 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
