Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
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 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2022 - 09/30/2022