Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 4700 Commonwealth Center Midlothian, VA 23112 |
Marketing Supplies | Erin Medearis | 05/11/2023 | $ 21.16 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Supplies | Erin Medearis | 05/18/2023 | $ 66.77 |
| Atlantic Union Bank 6030 Harbour Park Drive Midlothian, VA 23112 |
Bank Processing Fees | Erin Medearis | 05/31/2023 | $ 2.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Giving Processing | Erin Medearis | 06/03/2023 | $ 4.48 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/17/2023 - 06/08/2023
