Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace 225 Varick St 12th Floor New York, NY 10014 |
Website Hosting | Anne Donohue | 08/07/2023 | $ 33.00 |
NAACP Loudoun Branch PO Box 2439 Leesburg, VA 20177 |
Masquerade Ball | Anne Donohue | 08/09/2023 | $ 500.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 08/13/2023 | $ 5.94 |
Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Event Supplies | Anne Donohue | 08/18/2023 | $ 20.84 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 08/20/2023 | $ 17.61 |
Galvin, Declan 119 Plaza St NE Leesburg, VA 20176 |
Consulting Fee | Anne Donohue | 08/22/2023 | $ 400.00 |
Asian American Chamber of Commerce 8300 Boone Blvd Suite 450 Tysons Corner, VA 22182 |
Exhibitor | Asian American Chamber of Commerce | 08/23/2023 | $ 250.00 |
Fleeman, Izabelle 526 Breckinridge Sq SE Leesburg, VA 20175 |
Consulting Fee | Anne Donohue | 08/25/2023 | $ 150.00 |
Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Office Supplies | Anne Donohue | 08/25/2023 | $ 1.97 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Anne Donohue | 08/27/2023 | $ 24.97 |
32 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2023 - 08/31/2023