Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N. First St. San Jose, CA 95131 |
Donation platform fee | Jennifer Economy | 01/30/2022 | $ 1.54 |
PayPal 2211 N. First St. San Jose, CA 95131 |
Donation platform fee | Jennifer Economy | 01/31/2022 | $ 11.18 |
Give Send Go 8 The Green A Dover, DE 19901 |
Donation platform fee | Jennifer Economy | 02/20/2022 | $ 2.20 |
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
donation platform fee | Jennifer Economy | 02/20/2022 | $ 7.20 |
Vistaprint 275 Wyman Street Waltham, MA 02451 |
AME higher Business Cards | Jennifer Economy | 02/21/2022 | $ 112.32 |
PayPal 2211 N. First St. San Jose, CA 95131 |
donation platform fee | Jennifer Economy | 02/24/2022 | $ 2.24 |
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Donation platform fee | Jennifer Economy | 02/26/2022 | $ 2.66 |
Alameda, Kimberly Indian Creek Road Chesapeake, VA 23322 |
SCAA banners | Jennifer Economy | 03/02/2022 | $ 133.00 |
Burris, Candice 1016 Baydon Lane Chesapeake, VA 23322 |
AME Higher Team Chesapeake Jubilee fee | Jennifer Economy | 03/03/2022 | $ 66.67 |
Stripe 185 Berry St. 550 San Francisco, CA 94107 |
Donation platform fee | Jennifer Economy | 03/06/2022 | $ 3.75 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/25/2022 - 03/31/2022