Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MFStrategies, LLC PO Box 439 Harrisburg, PA 17108-0439 |
Fundraising Consultant | Joshua Cole | 04/18/2023 | $ 2500.00 |
Truist 375 Chatham Heights Rd Fredericksburg, VA 22405-2578 |
Service Fee | Joshua Cole | 04/21/2023 | $ 15.00 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 04/23/2023 | $ 318.85 |
Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 04/24/2023 | $ 12.99 |
Modjarrad, Alessia PO Box 73 Fredericksburg, VA 22404-0073 |
Employee Salary | Joshua Cole | 04/25/2023 | $ 1458.33 |
Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Office Supplies | Joshua Cole | 04/27/2023 | $ 58.62 |
Begley, Tyler 5224 Spalding Ct Burke, VA 22015-1751 |
Employee Salary | Joshua Cole | 04/28/2023 | $ 2100.00 |
Haigler, Eunice 100 Claiborne Ave Fredericksburg, VA 22405-2682 |
Payroll | Joshua Cole | 04/28/2023 | $ 1500.00 |
Poteet, Aiden 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Employee Payroll | Joshua Cole | 04/28/2023 | $ 1227.32 |
Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Joshua Cole | 04/30/2023 | $ 196.62 |
75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2023 - 06/08/2023