Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N Seattle, WA 98109 |
Donation and Receipt Books | Leonard Lacey | 09/15/2022 | $ 17.88 |
Encore Decor 2321 Stewart Avenue Unit D Silver Spring, MD 20910 |
Event Equipment - Podium | Leonard Lacey | 09/16/2022 | $ 212.00 |
Joli Events 1131 Nostrand Ave Brooklyn, NY 11225 |
Event Organizing | Leonard Lacey | 09/16/2022 | $ 500.00 |
ActBlue 366 Summer Street Somerville, VA 02144 |
Credit Card Processing Fees | Leonard Lacey | 09/18/2022 | $ 118.51 |
LifeStyled 9183 Fox Stream Way Upper Marlboro, MD 20772 |
Canvas Prints/Poster | Leonard Lacey | 09/19/2022 | $ 274.00 |
LifeStyled 9183 Fox Stream Way Upper Marlboro, MD 20772 |
Marketing Materials - Thank You/Brochure | Leonard Lacey | 09/19/2022 | $ 687.29 |
Memorable Moments 10829 Patriot Hwy Fredericksburg, VA 22408 |
Event Equipment - Tables and Decor, Campaign Launch | Leonard Lacey | 09/19/2022 | $ 478.59 |
Riddick Entertainment 524 Garrisonville Road Suite 313` Garrisonville, VA 22463 |
Event Equipment - Podium Delivery | Leonard Lacey | 09/19/2022 | $ 200.00 |
ActBlue 366 Summer Street Somerville, VA 02144 |
Credit Card Processing Fees | Leonard Lacey | 09/25/2022 | $ 3.95 |
ActBlue 366 Summer Street Somerville, VA 02144 |
Credit Card Processing Fees | Leonard Lacey | 09/30/2022 | $ 9.88 |
35 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/19/2022 - 12/31/2022