Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Dana 38303 Winsome Trail Lane Purcellville, VA 20132 |
printing reimbursement | Bryan Beatty | 06/10/2022 | $ 98.00 |
| Wawa n/a Leesburg, VA 20176 |
Wawa | Scott Pio | 06/10/2022 | $ 2.45 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
Go Daddy Website renewal fee | Scott Pio | 06/15/2022 | $ 3.17 |
| Mineo, Karen 42827 Chruchill Downs Drive Ashburn, VA 20147 |
reimbursement | Bryan Beatty | 06/15/2022 | $ 65.60 |
| Mail Chimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
communications software | Scott Pio | 06/23/2022 | $ 205.00 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
Square Fee | Bryan Beatty | 06/23/2022 | $ 29.12 |
| Piryx Inc 995 Market Street, 2nd Floor San Fransisco, CA 94103 |
Cost of 3rd party donation aggregation software | Bryan Beatty | 06/24/2022 | $ 476.43 |
| ResQ BBQ 528 E Market Place Leesburg, VA 20176 |
food for summer jamboree | Bryan Beatty | 06/24/2022 | $ 2164.40 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
Fees to platform for square | Bryan Beatty | 06/24/2022 | $ 86.98 |
| Sell, Mark 1012 Smartts Lane Leesburg, VA 20176 |
reimbursement | Bryan Beatty | 06/27/2022 | $ 169.60 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
