Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
fundraising Fees | Linda Meyerhoffer | 06/30/2021 | $ 104.37 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Linda Meyerhoffer | 06/30/2021 | $ 435.00 |
| Northmac Services 638 Margaret Dr Statesville, NC 28677-6045 |
Website Expense | Linda Meyerhoffer | 06/30/2021 | $ 183.75 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Linda Meyerhoffer | 06/30/2021 | $ 313.56 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 06/30/2021 | $ 75.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/28/2021 - 06/30/2021
