Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Midlothian 12200 Chattanooga Plaza Midlothian, VA 23112 |
Fundraising expenses | Roxann L Robinson | 06/23/2021 | $ 11.72 |
| amazon.com P. O. Box 81226 Seattle, WA 98108 |
Fundraising expenses | Roxann L Robinson | 06/24/2021 | $ 21.46 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/24/2021 | $ 10.05 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/24/2021 | $ 10.05 |
| Steam Bell Beer Works 1713 Oak Lake Blvd Midlothian, VA 23112 |
Fundraising expenses | Roxann L Robinson | 06/24/2021 | $ 1172.45 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Fundraising expenses | Roxann L Robinson | 06/24/2021 | $ 517.98 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/28/2021 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/29/2021 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/29/2021 | $ 2.25 |
| Verizon 10300 Hull Street Td North Chesterfield, VA 23236 |
ISP | Roxann L Robinson | 06/29/2021 | $ 144.90 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
