Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Build A Sign Yard Signs 11525 Stonehollow Drive Suite 100A Austi, Texas, VA 78758 |
150 18x24 Yard Signs | DawnMarie Brittingham | 09/02/2022 | $ 800.30 |
EpicPay 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 09/07/2022 | $ 1.70 |
FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 09/12/2022 | $ 15.75 |
EpicPay 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 09/20/2022 | $ 6.60 |
FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 09/21/2022 | $ 1.70 |
Gotprint 7651 North SanFernando Road Burbank, CA 91505 |
Banner 2' x 4' | DawnMarie Brittingham | 09/25/2022 | $ 90.46 |
Gotprint 7651 North SanFernando Road Burbank, CA 91505 |
500 Postcards | DawnMarie Brittingham | 09/25/2022 | $ 95.78 |
FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee | DawnMarie Brittingham | 09/30/2022 | $ 1.70 |
8 Records | Page 1 of 1 |
Report period: 09/01/2022 - 09/30/2022