Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City Corp. 25 Green Pond Road Suite 1 Rockaway, NJ 07866 |
event supplies | Caitlin Coakley | 06/28/2021 | $ 43.50 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111 |
wages | Caitlin Coakley | 06/28/2021 | $ 80.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
processing fees | Caitlin Coakley | 06/30/2021 | $ 19.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
