Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eFundraising Connections 2831 G Street Suite 200 Sacramento, CA 95816 |
Service Charge | Greg S Irby | 07/26/2021 | $ 33.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Greg S Irby | 08/01/2021 | $ 25.00 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Greg S Irby | 08/02/2021 | $ 8.16 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Greg S Irby | 08/02/2021 | $ 25.00 |
| eFundraising Connections 2831 G Street Suite 200 Sacramento, CA 95816 |
Service Charge | Greg S Irby | 08/13/2021 | $ 13.50 |
| PrintOGraph 2000 Arbor Tech Dr Hebron, KY 41048 |
Printing Cards and Signs | Greg S Irby | 08/14/2021 | $ 572.94 |
| eFundraising Connections 2831 G Street Suite 200 Sacramento, CA 95816 |
Service Charge | Greg S Irby | 08/25/2021 | $ 2.13 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
