Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
coffee for volunteers | 11/16/2021 | $ 16.79 | |
| AMEX , VA |
food for volunteers | 11/16/2021 | $ 46.03 | |
| AMEX , VA |
gas expense for staff | 11/16/2021 | $ 54.20 | |
| AMEX , VA |
beverages for fundraiser | 11/16/2021 | $ 230.50 | |
| AMEX , VA |
database expense | 11/16/2021 | $ 384.65 | |
| AMEX , VA |
food for volunteers | 11/16/2021 | $ 200.24 | |
| AMEX , VA |
monthly adobe expense | 11/16/2021 | $ 14.99 | |
| AMEX , VA |
shipping expense | 11/16/2021 | $ 27.72 | |
| AMEX , VA |
credit card fee | 11/16/2021 | $ 29.00 | |
| AMEX , VA |
adverstising expense | 11/16/2021 | $ 510.50 | |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
