Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 07/03/2021 | $ 3.20 |
| Pay Pal 2211 N. First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 07/03/2021 | $ 3.20 |
| Made, Liz 3226 West Franklin Street Richmond, VA 23221 |
Compensation for volunteer coordination and website updates | Danielle DiBlasio | 07/08/2021 | $ 500.00 |
| Richmond Heritage Federal Credit Union 50 West Commerce Road Richmond, VA 23224 |
Service fee for bank check | Danielle DiBlasio | 07/08/2021 | $ 5.00 |
| Pay Pal 2211 N. First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 07/09/2021 | $ 5.82 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 07/09/2021 | $ 5.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Princess Blanding | 07/12/2021 | $ 100.00 |
| DiBlasio, Danielle 5214 Parker Street Richmond, VA 23231 |
Reimbursement for postage | Danielle DiBlasio | 07/14/2021 | $ 68.94 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Campaign Phone number | Princess Blanding | 07/14/2021 | $ 12.00 |
| DiBlasio, Danielle 5214 Parker Street Richmond, VA 23231 |
Postage reimbursement for store orders | Princess Blanding | 07/15/2021 | $ 68.94 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
