Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAISE THE MONEY INC 204 EXECUTIVE CT SUITE 301 LITTLE ROCK, AR 72205 |
CREDIT CARD PROCESSING FEE | LAURA M ECIMOVIC | 04/25/2023 | $ 9.46 |
| RAISE THE MONEY INC 204 EXECUTIVE CT SUITE 301 LITTLE ROCK, AR 72205 |
CREDIT CARD PROCESSING FEE | LAURA M ECIMOVIC | 04/26/2023 | $ 2.70 |
| SIGNS ON THE CHEAP 11525-B STONEHOLLOW DR #220 AUSTIN, TX 78758 |
SIGN/WICKETS | LAURA M ECIMOVIC | 04/29/2023 | $ 525.34 |
| NEW KENT WINERY 8400 OLD CHURCH RD NEW KENT, VA 23124 |
EVENT STAFF FEE | LAURA M ECIMOVIC | 05/02/2023 | $ 200.00 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
MONTHLY WEBSITE FEE | LAURA M ECIMOVIC | 05/11/2023 | $ 29.00 |
| USPS 12109 NEW KENT HWY NEW KENT, VA 23124 |
POSTAGE | LAURA M ECIMOVIC | 05/15/2023 | $ 12.60 |
| RAISE THE MONEY INC 204 EXECUTIVE CT SUITE 301 LITTLE ROCK, AR 72205 |
CREDIT CARD PROCESSING FEE | LAURA M ECIMOVIC | 05/17/2023 | $ 5.15 |
| SAUNDERS, KEITH 2921 QUAKER RD QUINTON, VA 23141 |
SIGN/WICKETS | LAURA M ECIMOVIC | 05/18/2023 | $ 1014.37 |
| PLEASANTS HARDWARE 2733 NEW KENT HWY QUINTON, VA 23141 |
SIGN POSTS | LAURA M ECIMOVIC | 05/19/2023 | $ 31.77 |
| NEXT DAY FLYER 435 N MIDLAND AVE SADDLEBROOK, NJ 07663 |
POSTCARD MAILER | LAURA M ECIMOVIC | 05/22/2023 | $ 711.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
