Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 07/12/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 07/13/2022 | $ 55.00 |
| Jersey Mikes Subs 11444 West Broad Street Glen Allen, VA 23060-5821 |
Meeting Expense | Mark Ludovico | 07/16/2022 | $ 64.08 |
| Velocity Christian Church 3300 Church Road Richmond, VA 23233 |
Facility Rental Fee | Mark Ludovico | 07/16/2022 | $ 100.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 08/12/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 08/15/2022 | $ 55.00 |
| Mail Depot 3419 Virginia Beach Blvd Virginia Beach, VA 23452 |
Shipping | Mark Ludovico | 08/29/2022 | $ 31.23 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Promotional Products/Supplies | Mark Ludovico | 08/29/2022 | $ 214.96 |
| Owens, Thom 428 W. Farmington Road Virginia Beach, VA 23454 |
Promotional Products/Supplies | Mark Ludovico | 09/02/2022 | $ 650.00 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance and Bookkeeping Services | Mark Ludovico | 09/02/2022 | $ 5000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
