Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Subscription | Amanda Chase | 10/25/2021 | $ 12.99 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Amanda Chase | 10/25/2021 | $ 75.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 10/27/2021 | $ 1.30 |
| Northmac Services 638 Margaret Dr Statesville, NC 28677-6045 |
Website Expense | Amanda Chase | 10/31/2021 | $ 150.00 |
| Benefit Solutions Inc. 1210 Sycamore Square Dr Midlothian, VA 23113-4272 |
Accounting | Amanda Chase | 11/01/2021 | $ 750.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/02/2021 | $ 6.34 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 11/02/2021 | $ 192.00 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 11/03/2021 | $ 700.00 |
| Jumpshare.com 650 Page Mill Rd Palo Alto, CA 94304-1001 |
Software | Amanda Chase | 11/03/2021 | $ 9.99 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/04/2021 | $ 7.30 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
