Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Line2, Inc. 535 Mission St FL 14 San Francisco, CA 94105 |
Phone Service | Caitlin Coakley | 05/17/2021 | $ 13.33 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111 |
Wages | Caitlin Coakley | 05/17/2021 | $ 500.00 |
| Skype 3210 Porter Drive Palo Alto, CA 94304 |
Monthly Service | Caitlin Coakley | 05/20/2021 | $ 7.99 |
| Skype 3210 Porter Drive Palo Alto, CA 94304 |
Monthly Service, second account | Caitlin Coakley | 05/20/2021 | $ 6.50 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Caitlin Coakley | 05/23/2021 | $ 14.21 |
| The Grill At Waterford 13548 Waterford Pl Midlothian, VA 23112 |
staff/volunteer lunch | Caitlin Coakley | 05/25/2021 | $ 66.07 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Caitlin Coakley | 05/27/2021 | $ 14.26 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Signs | Caitlin Coakley | 05/27/2021 | $ 344.50 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
