Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Marianne 9725 Seabreeze Rd Norfolk, VA 23503-1772 |
Event Expense | Gowri Buddiga | 11/19/2021 | $ 384.00 |
| White Pages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Phone Database for Fundraising | Gowri Buddiga | 11/19/2021 | $ 19.99 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Gowri Buddiga | 11/22/2021 | $ 176.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/22/2021 - 11/25/2021
