Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lighthouse Health and Financial Inc 14241 Midlothian Tpke Midlothian, VA 23113-6500 |
Accounting Services | Amanda Chase | 06/05/2023 | $ 500.00 |
| Bestbuy.com 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Amanda Chase | 06/06/2023 | $ 48.22 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 06/06/2023 | $ 335.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Amanda Chase | 06/06/2023 | $ 18.16 |
| Go Right Strategies 2581 Calvano Dr Land O Lakes, FL 34639-5494 |
Advertising | Amanda Chase | 06/06/2023 | $ 2917.60 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 06/06/2023 | $ 179.25 |
| Truist Bank 11010 Hull Street Rd Midlothian, VA 23112-3200 |
Banking fees | Amanda Chase | 06/06/2023 | $ 20.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 06/07/2023 | $ 259.98 |
| Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Amanda Chase | 06/07/2023 | $ 15.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 06/07/2023 | $ 558.94 |
| 175 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
