Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Processing fee | Curtis Bethany | 03/11/2022 | $ 2.00 |
| Riverside Foundation 500 J. Clyde Morris Blvd Newport News, VA 23601 |
Fundraising ball | Curtis Bethany | 03/11/2022 | $ 200.00 |
| Boys & Girls Club of the Virginia Peninsula 11825 Rock Landing Dr. Newport News, VA 23606 |
Fundraising event | Curtis Bethany | 03/14/2022 | $ 257.50 |
| VistaPrint 170 Data Dr. Waltham, MA 02451 |
BUSINESS Cards | Curtis Bethany | 03/16/2022 | $ 65.77 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Processing Fee | Curtis Bethany | 03/18/2022 | $ 4.30 |
| Starbucks 762 J. Clyde Morris BLVD Newport News, VA 23608 |
coffee meeting | Curtis Bethany | 03/18/2022 | $ 7.04 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
processing fee | Curtis Bethany | 03/26/2022 | $ 1.30 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Processing Fee | Curtis | 03/28/2022 | $ 2.30 |
| Cardwell Printing 15470 Warwick BLVD Newport News, VA 23608 |
Deposit for Prints | Brian Washignton | 03/31/2022 | $ 76.52 |
| Office Max Jefferson Ave. Newport News, VA 23608 |
Paper and ink | Curtis Bethany | 03/31/2022 | $ 149.74 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
