Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office Supplies | Mike Flanagan | 03/18/2022 | $ 42.39 |
| Chick-Fil-A 3380 Pump Road Richmond, VA 23233 |
Meeting Expense | Mike Flanagan | 03/19/2022 | $ 90.92 |
| Velocity Christian Church 3300 Church Road Richmond, VA 23233 |
Event Meeting Space | Mark Ludovico | 03/19/2022 | $ 100.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Printing | Mark Ludovico | 03/22/2022 | $ 40.64 |
| One.com Two Fountain Square 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Subscription | Thom Owens | 03/23/2022 | $ 30.25 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Mark Ludovico | 03/31/2022 | $ 134.53 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
