Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bayer, Deanna 17499 Mina Lane Dumfries, VA 22025 |
Prince William Pride Booth Fee | Board | 10/02/2021 | $ 20.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Board | 10/20/2021 | $ 0.88 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 10/21/2021 | $ 35.99 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 10/24/2021 | $ 0.40 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Board | 11/03/2021 | $ 3.96 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Board | 11/10/2021 | $ 3.22 |
| USPS 8300 NE Underground Drive Pillar 210 Kansas City, MO 64144 |
Stamps | Board | 11/17/2021 | $ 150.80 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Holiday Cards & Envelopes | Board | 11/17/2021 | $ 369.96 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 11/21/2021 | $ 35.99 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Board | 11/30/2021 | $ 5.54 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
