Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Safeway 9525 Braddock Rd. Fairfax, VA 22032 |
Food for Fundraiser | James Walkinshaw | 10/03/2022 | $ 82.83 |
ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 10/09/2022 | $ 33.19 |
Bluehost 10 Corporate Dr, Ste 300 Burlington, MA 01803 |
Website Hosting | James Walkinshaw | 10/11/2022 | $ 56.98 |
Bluehost 10 Corporate Dr, Ste 300 Burlington, MA 01803 |
Website Hosting | James Walkinshaw | 10/12/2022 | $ 34.99 |
Mission BBQ 6482 Landsdowne Ctr Alexandria, VA 22315 |
Food for Fundraiser | James Walkinshaw | 10/14/2022 | $ 1625.45 |
ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 10/16/2022 | $ 0.60 |
United States Postal Service 5242 Port Royal Rd Springfield, VA 22151 |
Postage | James Walkinshaw | 10/20/2022 | $ 60.00 |
ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 10/23/2022 | $ 39.50 |
Bluehost 10 Corporate Dr, Ste 300 Burlington, MA 01803 |
Website Hosting | James Walkinshaw | 10/27/2022 | $ 69.98 |
ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 10/30/2022 | $ 4.36 |
41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2022 - 12/31/2022