Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Michael Feggans | 04/13/2022 | $ 36.55 |
| Beaconstac 450 Lexington Ave Fl 4 New York, NY 10017-3912 |
Marketing services | Michael Feggans | 05/04/2022 | $ 60.00 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Fundraising software | Michael Feggans | 05/10/2022 | $ 150.00 |
| United States Postal Service 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
PO Box rental | Michael Feggans | 05/12/2022 | $ 18.56 |
| Calendly 271 17th St NW Ste 1000 Atlanta, GA 30363-6201 |
Calendar software | Michael Feggans | 05/16/2022 | $ 144.00 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Fundraising software | Michael Feggans | 06/02/2022 | $ 150.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Michael Feggans | 06/03/2022 | $ 21.60 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Mail services | Michael Feggans | 06/13/2022 | $ 17.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website development | Michael Feggans | 06/16/2022 | $ 1980.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
