Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B. Hankins | 06/06/2023 | $ 10554.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 06/06/2023 | $ 10554.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 06/08/2023 | $ 25.60 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Fundraising Fees | B Hankins | 06/08/2023 | $ 150.44 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2023 - 06/08/2023
