Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FortisPay.com 2205 14TH Street Vero Beach, FL 32960 |
Service Fee Fundraising Platform | DawnMarie Brittingham | 08/05/2022 | $ 6.20 |
| Gotprint 7651 North SanFernando Road Burbank, CA 91505 |
Postcards and doorhangers | DawnMarie Brittingham | 08/09/2022 | $ 422.65 |
| Build A Sign Yard Signs 11525 Stonehollow Drive Suite 100A Austi, Texas, VA 78758 |
Campaign Signs (10) 8x10 | DawnMarie Brittingham | 08/10/2022 | $ 367.82 |
| EpicPay 2205 14TH Street Vero Beach, FL 32960 |
EpicPay fee | DawnMarie Brittingham | 08/10/2022 | $ 15.75 |
| EpicPay 2205 14TH Street Vero Beach, FL 32960 |
Fundraising Platform Fee From Donation Receipt # 259979 | DawnMarie Brittingham | 08/17/2022 | $ 3.20 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
FB Fee | DawnMarie Brittingham | 08/24/2022 | $ 2.00 |
| Suffolk Christian Academy 102 Nottingham Blvd Suffolk, VA 23434 |
Fundraising Cost for space at Suffolk Christian Academy | DawnMarie Brittingham | 08/30/2022 | $ 154.48 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
