Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/18/2021 | $ 4.98 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/18/2021 | $ 19.80 |
| Michaels Store #9314 1607 Midlothian Tnpk Midlothian, VA 23113 |
Fundraising expenses | Roxann L Robinson | 06/18/2021 | $ 4.23 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Office supplies | Roxann L Robinson | 06/18/2021 | $ 27.55 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/19/2021 | $ 10.05 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/21/2021 | $ 10.05 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 06/21/2021 | $ 4.98 |
| BB&T 11010 Hull Street Road Midlothian, VA 23112 |
Wire transfer fee | Roxann L Robinson | 06/21/2021 | $ 20.00 |
| Dollar Tree Store #476 10901 Hull Street Rd Midlothian, VA 23112 |
Fundraising expenses | Roxann L Robinson | 06/21/2021 | $ 23.32 |
| Dollar Tree Store #5281 315 Cowardin Ave Richmond, VA 23224 |
Fundraising expenses | Roxann L Robinson | 06/21/2021 | $ 12.72 |
| 108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
