Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
mailchimp | Susan Stancill | 01/06/2023 | $ 13.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
dues PayPal fee | Fred Hebard | 01/10/2023 | $ 4.96 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
dues paypal fee | Fred Hebard | 01/10/2023 | $ 1.24 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
dues paypal feel for | Fred Hebard | 01/11/2023 | $ 17.60 |
| Square, Inc. 1455 Market St. 600 San Francisco, CA 94103 |
dues Square fee | Fred Hebard | 01/12/2023 | $ 3.75 |
| Tate, Eric x Damascus, VA 24236 |
cleanup at Donkey Day | Fred Hebard | 01/12/2023 | $ 50.00 |
| US Postal Service General Delivery Meadowview, VA 24361 |
dues stamps for membership campaign dues | Fred Hebard | 01/13/2023 | $ 240.00 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
manila folders and ink | Susan Stancill | 01/17/2023 | $ 51.35 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
dues envelopes for mailer | Fred Hebard | 01/18/2023 | $ 24.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
dues act blue fee | Fred Hebard | 01/19/2023 | $ 0.99 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
