Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sole Strategies 806 Buchanan Blvd. #115-317 Boulder City, NV 89005 |
Fundraising Call Time List | Debra Gardner | 03/14/2023 | $ 1000.00 |
| Office Max 141 Perimeter Drive Midlothian, VA 23113 |
Office Supplies | Debra Gardner | 03/15/2023 | $ 9.22 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
Bank Fees | Debra Gardner | 03/16/2023 | $ 85.06 |
| Faith Printing 7814 Midlothian TRNPK N Chesterfield, VA 23235 |
Copying Service | Debra Gardner | 03/19/2023 | $ 48.00 |
| United States Postal Service-Pocoshock Creek 7501 Lady Blair Ln N/A North Chesterfield, VA 23236 |
Postage for Mailing Postcard Packages | Debra Gardner | 03/19/2023 | $ 67.55 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Debra Gardner | 03/21/2023 | $ 35.00 |
| Friends of Michelle Mosby 1731 Wall Street Richmond, VA 23224 |
Donation Friends of Michelle Mosby | Debra Gardner | 03/23/2023 | $ 100.00 |
| Fedex Office 9111 Midlothian Tpke Richmond, VA 23235 |
Office Supplies | Debra Gardner | 03/24/2023 | $ 53.55 |
| robodial.Org 4601 North Fairfax Drive Suite 1200 Arlington, VA 22203 |
Robo Event Invitation Calls | Christopher Heyward | 03/24/2023 | $ 10.00 |
| Eileen Daniel Photography 5900 Kings Grove Drive Chesterfield, VA 23832 |
Event Photos | Debra Gardner | 03/27/2023 | $ 100.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
