Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kap Strategies 220 Quinn Dr Dripping Springs, TX 78620 |
Fundraising expenses | Roxann L Robinson | 06/15/2021 | $ 1772.81 |
| McCann, Kat 858 Club Ridge Terrace Chester, VA 23832 |
Temporary help | Roxann L Robinson | 06/15/2021 | $ 65.00 |
| McClary, Greg 4517 Wind Place Richmond, VA 23236 |
Temporary help | Roxann L Robinson | 06/15/2021 | $ 55.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann L Robinson | 06/15/2021 | $ 2500.00 |
| Underwood, Cayton B 13020 Eppes Falls Road Chesterfield, VA 23838 |
Temporary help | Roxann L Robinson | 06/15/2021 | $ 310.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/16/2021 | $ 19.80 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/17/2021 | $ 4.98 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/17/2021 | $ 4.98 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/17/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/17/2021 | $ 4.98 |
| 108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
