Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Giving Processing | Erin Medearis | 04/24/2023 | $ 69.50 |
| Magnolia Green Golf Club 7001 Awesome Drive Moseley, VA 23120 |
Space Rental (Open House) | Erin Medearis | 04/27/2023 | $ 250.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Giving Processing | Erin Medearis | 05/01/2023 | $ 8.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Giving Processing | Erin Medearis | 05/02/2023 | $ 8.65 |
| Atlantic Union Bank 6030 Harbour Park Drive Midlothian, VA 23112 |
Bank Fees (Checks) | Erin Medearis | 05/02/2023 | $ 30.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Giving Processing | Erin Medearis | 05/07/2023 | $ 0.52 |
| CVS Pharmacy 1417 University Ave Charlottesville, VA 22903 |
Office Supplies | Erin Medearis | 05/09/2023 | $ 5.25 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Giving Processing | Erin Medearis | 05/10/2023 | $ 8.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Giving Processing | Erin Medearis | 05/11/2023 | $ 2.40 |
| Dollar Tree 6757 Lake Harbour Drive Midlothian, VA 23112 |
Marketing Supplies | Erin Medearis | 05/11/2023 | $ 5.30 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/17/2023 - 06/08/2023
