Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Drive Richmond, VA 23235 |
Office supplies, postage | Roxann L Robinson | 07/12/2021 | $ 120.18 |
| Lind, Michael 8939 Cardiff Road North Chesterfield, VA 23236 |
Postage | Roxann L Robinson | 07/12/2021 | $ 54.75 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Office supplies | Roxann Robinson | 07/13/2021 | $ 15.89 |
| FedExOffice 5719 West Broad Street Richmond, VA 23230 |
Fundraising expenses | Roxann L Robinson | 07/14/2021 | $ 128.95 |
| FedExOffice 5719 West Broad Street Richmond, VA 23230 |
Fundraising expenses | Roxann Robinson | 07/14/2021 | $ 128.95 |
| Percipient Strategies LLC P. O. Box 71613 Washington, DC 20024 |
Consulting services | Roxann L Robinson | 07/14/2021 | $ 7200.00 |
| 1201 F Street DC Parking 1201 F Street NW Washington, DC 20004 |
Parking | Roxann L Robinson | 07/15/2021 | $ 21.00 |
| KAP Print LLC 220 Quinn Drive Dripping Springs, TX 78620 |
Fundraising expenses | Roxann L Robinson | 07/15/2021 | $ 400.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/16/2021 | $ 8.10 |
| Creative Direct, LLC 1402 Belleville St Richmond, VA 23230 |
Fundraising expenses | Roxann L Robinson | 07/16/2021 | $ 1625.00 |
| 179 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
