Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 02/02/2022 | $ 15.00 | |
| Beck, Larry 905 Hidden Hills Rd Hickman, CA 95323 |
Contribution Refund | 02/02/2022 | $ 12.50 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
Fundraising Consulting | 02/02/2022 | $ 9900.00 | |
| Sprout Social Dept. Ch 17275 Palatine, IL 60055 |
SUBSCRIPTIONS | 02/02/2022 | $ 19912.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING | 02/02/2022 | $ 750.00 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 02/03/2022 | $ 9.99 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 02/04/2022 | $ 1.19 | |
| Clark, Paula 1086 Forest Lakes Dr. Unit 308 Naples, FL 34105 |
Contribution Refund | 02/05/2022 | $ 25.00 | |
| Clark, Paula 1086 Forest Lakes Dr. Unit 308 Naples, FL 34105 |
Contribution Refund | 02/05/2022 | $ 25.00 | |
| Colvard, Judith 235 Coach Light Way Aiken, SC 29803 |
Contribution Refund | 02/05/2022 | $ 17.50 | |
| 604 Records | Page 39 of 61 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
