Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Michael Jackson | 04/05/2021 | $ 450.00 |
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Communications | Michael Jackson | 04/08/2021 | $ 70.00 |
| Overstock 799 Coliseum Way Midvale, UT 84047 |
Supplies | Michael Jackson | 04/15/2021 | $ 147.75 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Michael Jackson | 05/05/2021 | $ 450.00 |
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Commuincations | Michael Jackson | 05/09/2021 | $ 70.00 |
| Taylor, Margaret 4000 Evershot Drive Midlothian, VA 23112 |
Peggy's Fundraising Reimbursement | Sara G. | 05/20/2021 | $ 106.61 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Banners | Sara G. | 05/20/2021 | $ 1476.30 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Michael Jackson | 06/05/2021 | $ 450.00 |
| Carred 13451 Hull St. Midlothian, VA 23112 |
Happy Hour | Sara G. | 06/07/2021 | $ 325.00 |
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Commuincations | Michael Jackson | 06/10/2021 | $ 70.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
