Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Online processing fees | Heather Evans | 06/28/2023 | $ 12.45 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Online Processing Fee | Heather Evans | 06/29/2023 | $ 2.63 |
| Innovative Graphics 55 15th Street NW Norton, VA 24273 |
T-shirts | Heather Evans | 06/30/2023 | $ 286.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
