Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Time. AI. 2627 E College Ave Visalia, CA 93292 |
calling software | Caitlin Coakley | 06/14/2021 | $ 265.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
literature | Caitlin Coakley | 06/14/2021 | $ 106.00 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111 |
wages | Caitlin Coakley | 06/18/2021 | $ 375.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Caitlin Coakley | 06/20/2021 | $ 14.44 |
| Skype 3210 Porter Drive Palo Alto, CA 94304 |
video conferencing | Caitlin Coakley | 06/21/2021 | $ 6.50 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Caitlin Coakley | 06/27/2021 | $ 34.18 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
event supplies | Caitlin Coakley | 06/28/2021 | $ 15.90 |
| Kroger 1014 Vine Street Cincinnati, OH 45202 |
food for event | Caitlin Coakley | 06/28/2021 | $ 150.88 |
| Kroger 1014 Vine Street Cincinnati, OH 45202 |
food for event | Caitlin Coakley | 06/28/2021 | $ 58.49 |
| Party City Corp. 25 Green Pond Road Suite 1 Rockaway, NJ 07866 |
event supplies | Caitlin Coakley | 06/28/2021 | $ 43.50 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
