Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 06/10/2022 | $ 73.96 |
Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 06/10/2022 | $ 404.10 |
Fedex 4224 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452-1366 |
Printing services | Joash Schulman | 06/10/2022 | $ 30.20 |
Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Bookkeeping | Joash Schulman | 06/10/2022 | $ 12.50 |
Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 06/14/2022 | $ 251.30 |
Fil Am Friendship Day 1956 Blue Knob Rd Virginia Beach, VA 23464-7408 |
Event sponsor | Joash Schulman | 06/15/2022 | $ 250.00 |
Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing services | Joash Schulman | 06/15/2022 | $ 1028.64 |
Anedot, Inc. 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808-2597 |
Online donation fee | Joash Schulman | 06/21/2022 | $ 6.60 |
SpeedPro Virginia Beach 5305 Cleveland St Ste 101 Virginia Beach, VA 23462-6553 |
Signs | Joash Schulman | 06/22/2022 | $ 995.81 |
Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website development | Joash Schulman | 06/23/2022 | $ 1500.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 06/10/2022 - 06/30/2022