Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kiwanis Club of Abingdon x Abingdon, VA 24212 |
table at Plumb Alley Days | Fred Hebard | 04/04/2023 | $ 70.00 |
Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Service fee | Fred Hebard | 04/05/2023 | $ 6.20 |
Rain Restaurant Main St. Abingdon, VA 24210 |
reimburse Susan Stancill for videographer dinner | Fred Hebard | 04/05/2023 | $ 110.09 |
Haviland, Mary 25449 Lee Highway Abingdon, VA 24211 |
Brunch reimburse Mary Haviland for postcard stock | Fred Hebard | 04/06/2023 | $ 173.04 |
Haviland, Mary 25449 Lee Highway Abingdon, VA 24211 |
stamps for return addresses, etc. | Fred Hebard | 04/06/2023 | $ 40.31 |
MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
mail chimp | Fred Hebard | 04/06/2023 | $ 19.50 |
Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal Fee | Fred Hebard | 04/06/2023 | $ 2.42 |
USPS Post Office Abkngdon, VA 24210 |
stamps, etc | Susan Stancill | 04/07/2023 | $ 16.75 |
USPS Post Office Abkngdon, VA 24210 |
Brunch postage for invites | Fred Hebard | 04/07/2023 | $ 144.00 |
Paypal 2211 N 1st St San Jose, CA 95131 |
dues paypal fee | F. Hebard | 04/10/2023 | $ 1.21 |
45 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/30/2023