Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM | Andrew Richardson | 10/02/2022 | $ 300.00 |
| Squarespace Inc. 225 Varick St New York, NY 10014-4304 |
Social Media | Andrew Richardson | 10/02/2022 | $ 19.00 |
| Paragon Solution 3625 Brookside Pkwy Ste 300 Alpharetta, GA 30022-3723 |
Merchant Account Processing | Andrew Richardson | 10/03/2022 | $ 121.43 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Website | Andrew Richardson | 10/05/2022 | $ 3.99 |
| Fishin Pig 119 W 25th St Norfolk, VA 23517-1409 |
Volunteer Appreciation | Andrew Richardson | 10/11/2022 | $ 125.90 |
| JohnRich Media 820 Greenbrier Cir Ste 27 Chesapeake, VA 23320-2646 |
Digital Marketing | Andrew Richardson | 10/14/2022 | $ 1250.00 |
| Rocket Media Inc. 501 Progress Ln Virginia Beach, VA 23454-3475 |
Bulk Mail Service | Andrew Richardson | 10/15/2022 | $ 1682.09 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies | Andrew Richardson | 10/15/2022 | $ 7.25 |
| Food Lion 1235 N Military Hwy Norfolk, VA 23502-2228 |
Fundraiser Supplies | Andrew Richardson | 10/16/2022 | $ 13.50 |
| LIDL US Headquarters 3500 S Clark St Arlington, VA 22202-4045 |
Fundraiser Supplies | Andrew Richardson | 10/16/2022 | $ 25.49 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
