Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schilling, Rob 502 Berwick Ct Charlottesville22901, VA 22901 |
Web page design consulting, web page theme purchase, art license | Joann McDermid | 04/03/2023 | $ 1658.50 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Palm cards (1500), rack | Joann McDermid | 04/03/2023 | $ 284.09 |
| Brandford Exchange Checks 9305 N. Milwaukee Ave Niles, IL 60714 |
Bank checks | Joann McDermid | 04/09/2023 | $ 8.99 |
| Consumer Cellular PO Bpx 371890 Pittsburgh, PA 15250-7890 |
Mobile phone provider | Joann McDermid | 04/09/2023 | $ 5.26 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Payment processor service fee | Joann McDermid | 04/11/2023 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Payment processor service fee | Joann McDermid | 04/12/2023 | $ 4.48 |
| Grit Coffee 1110 Old Trail Dr Ste 120 Crozet, VA 22932 |
Coffee at Coffee Hour meeting | Joann McDermid | 04/13/2023 | $ 8.01 |
| Pruett, Deborah 2215 Ridgeway Lane Charlottesville, VA 22911 |
Photocopies, postage, coffee | Joann McDermid | 04/13/2023 | $ 39.31 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Volunteer name tag stickers (100), Door Hangers (100) | Joann McDermid | 04/15/2023 | $ 141.62 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Payment processor service fee | Joann McDermid | 04/20/2023 | $ 21.15 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
