Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list manager | Alyssa Hart | 04/14/2022 | $ 69.99 |
Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom fee | Alyssa Hart | 04/15/2022 | $ 31.48 |
Intuit 2632 Marine Way Mountain View, CA 94043 |
Quickbooks | Alyssa Hart | 04/20/2022 | $ 80.00 |
ALC Copies 1170 Emmet Street Charlottesville, VA 22903 |
Copies of dues TY letters | Alyssa Hart | 05/10/2022 | $ 21.80 |
US Post Office 2150 Wise Street Charlottesville, VA 22905 |
Postage for dues TY letters | Alyssa Hart | 05/10/2022 | $ 58.00 |
Staples 600 Shoppers World Court Charlottesville, VA 22901 |
Envelopes & labels for dues TY letters | Alyssa Hart | 05/11/2022 | $ 73.68 |
Farish, Dylan 138 Junction Ln 22902 Charlottesville, VA 22902 |
Band for Spring fundraiser | Alyssa Hart | 05/13/2022 | $ 300.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list management | Alyssa Hart | 05/16/2022 | $ 69.99 |
Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom fee | Alyssa Hart | 05/16/2022 | $ 31.48 |
Intuit 2632 Marine Way Mountain View, CA 94043 |
Quickbooks | Alyssa Hart | 05/20/2022 | $ 80.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2022 - 06/30/2022