Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greencroft Club P.O. Box 14 Ivy, VA 22945 |
Venue rental & catering for spring fundraiser | Alyssa Hart | 05/27/2022 | $ 3929.99 |
| Martin, Dianne 2628 Dick Woods Rd Charlottesville, VA 22903 |
Reimbursement for Spring fundraiser TY cards | Alyssa Hart | 05/27/2022 | $ 125.89 |
| Rodemeyer, Michael 888 Wolf Trap Rd. Charlottesville, VA 22911 |
Reimbursement facility rental for meeting | Alyssa Hart | 05/27/2022 | $ 60.00 |
| Square, Inc 901 Mission St Suite 201 San Francisco, CA 94103 |
Credit card processing fees | Alyssa Hart | 05/27/2022 | $ 17.65 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email list server | Alyssa Hart | 06/14/2022 | $ 69.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom fee | Alyssa Hart | 06/15/2022 | $ 31.48 |
| Cincinnati Insurance P.O. Box 145620 Cincinnati, OH 45250 |
6 month premium | Alyssa Hart | 06/17/2022 | $ 677.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Quickbooks | Alyssa Hart | 06/21/2022 | $ 80.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue processing fees | Alyssa Hart | 06/30/2022 | $ 609.96 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2022 - 06/30/2022
