Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal service fees | Danielle DiBlasio | 09/25/2021 | $ 24.68 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 09/25/2021 | $ 1.08 |
| Pay Pal 2211 N. First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 09/26/2021 | $ 5.87 |
| Wilayto, Phil 1411 Brownleaf Drive Richmond, VA 23225 |
Volunteer | Princess Blanding | 09/26/2021 | $ 150.00 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 09/26/2021 | $ 3.46 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix site service | Princess Blanding | 09/26/2021 | $ 276.00 |
| Loney, Andrew 224 Brandon Road Richmond, VA 23224 |
Volunteer | Princess Blanding | 09/27/2021 | $ 150.00 |
| ONeil, Shannon 2413 Park Ave Apt 1 Richmond, VA 23220 |
Volunteer | Princess Blanding | 09/27/2021 | $ 150.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 09/27/2021 | $ 4.94 |
| Sheetz 1804 Tappahannock Boulevard Tappahannock, VA 22560 |
Gas for an event in NOVA | Princess Blanding | 09/27/2021 | $ 36.08 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
