Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 25 Catoctin Cir SE Leesburg, VA 20175 |
USPS PO Box | Lauren Shernoff | 01/10/2022 | $ 182.00 |
PNC Bank NA 606 S King St Leesburg, VA 20175 |
Check Printing Fee | Alex Shernoff | 01/27/2022 | $ 79.99 |
Brianna, McPherson 18430 Mountview Sq. Leesburg, VA 20176 |
Website Design | Lauren Shernoff | 01/28/2022 | $ 1000.00 |
GoDaddy Operating Company, LLC 2155 E. GoDaddy Way Tempe, AZ 85284 |
Lauren for Leesburg Email Address | Alex Shernoff | 01/31/2022 | $ 23.88 |
Prothoughtcative LLC 689 West 77th St Tulsa, OK 74137 |
Consulting Services | Lauren Shernoff | 01/31/2022 | $ 1949.00 |
Squarespace 8 Clarkson St. New You, NY 10014 |
Website Hosting Fees | Lauren Shernoff | 02/03/2022 | $ 172.80 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Post Promotion - Intro Video | Alex Shernoff | 02/17/2022 | $ 34.00 |
Brianna, McPherson 18430 Mountview Sq. Leesburg, VA 20176 |
Website Publishing | Lauren Shernoff | 02/25/2022 | $ 3000.00 |
Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Lauren Shernoff | 02/28/2022 | $ 233.13 |
Facebook 1 Hacker Way Menlo Park, CA 94205 |
Post Promotion - Website | Lauren Shernoff | 03/13/2022 | $ 14.99 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 01/10/2022 - 03/31/2022