Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Amanda Chase | 01/01/2023 | $ 200.00 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 01/01/2023 | $ 212.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Amanda Chase | 01/01/2023 | $ 15.74 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 01/02/2023 | $ 115.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fund Raising Fee Jan | Amanda Chase | 01/02/2023 | $ 0.60 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 01/02/2023 | $ 100.00 |
| The Boat House At Sunday Park 4602 Millridge Pkwy Midlothian, VA 23112-4928 |
Event exp | Amanda Chase | 01/03/2023 | $ 500.00 |
| Wawa 12001 Southshore Pointe Dr Midlothian, VA 23112-2088 |
Gas | Amanda Chase | 01/03/2023 | $ 49.06 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 01/04/2023 | $ 369.00 |
| Antonios 11956 Iron Bridge Rd Chester, VA 23831-1457 |
Event exp | Amanda Chase | 01/06/2023 | $ 12.01 |
| 136 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
