Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
dues Paypal fee Stancill | Fred Hebard | 02/16/2023 | $ 1.21 |
| facebook x x, CA 24222 |
Susan Stancill | 02/21/2023 | $ 1.24 | |
| Amazon.com Highway 2602 Seattle, WA 00000 |
commcom 720p projector,screen,table | Fred Hebard | 02/23/2023 | $ 171.65 |
| Amazon.com Highway 2602 Seattle, WA 00000 |
usb, HDMI dongle for Mac | Fred Hebard | 02/27/2023 | $ 23.15 |
| Amazon.com Highway 2602 Seattle, WA 00000 |
1080p projector | Fred Hebard | 02/27/2023 | $ 269.55 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
testing Paypal feel | Fred Hebard | 03/02/2023 | $ 1.21 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
mail chimp | Fred Hebard | 03/06/2023 | $ 19.50 |
| US Postal Service General Delivery Meadowview, VA 24361 |
postage for Brunch save the dates | Fred Hebard | 03/16/2023 | $ 134.00 |
| facebook x x, CA 24222 |
Susan Stancill | 03/20/2023 | $ 8.76 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee for Elizabeth Walters | Fred Hebard | 03/24/2023 | $ 3.95 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
