Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 6.60 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | C. Marston | 09/30/2021 | $ 525.21 |
| The Prosper Group PO Box 488 Greenwood, IN 46142 |
Fundraising Fees | C. Marston | 09/30/2021 | $ 42.75 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit Card Processing Fees | C. Marston | 09/30/2021 | $ 674.07 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
