Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
D & P Printing and Craphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Grip Cards | Kaye | 07/14/2021 | $ 711.26 |
Act Blue 366 Summer St Somerville?, MA 02144 |
Fees deducted from donations 7/1/21 to 8/31/2021 | Kaye Kory | 08/31/2021 | $ 61.74 |
2 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021