Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/01/2023 | $ 10.40 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/03/2023 | $ 4.90 |
Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 07/03/2023 | $ 30.00 |
Imagine This 5331 Distributor Dr Richmond, VA 23225-6103 |
printing | Amanda Chase | 07/03/2023 | $ 273.48 |
Imagine This 5331 Distributor Dr Richmond, VA 23225-6103 |
printing | Amanda Chase | 07/03/2023 | $ 1877.26 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/04/2023 | $ 25.40 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Amanda Chase | 07/05/2023 | $ 429.00 |
Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 07/05/2023 | $ 222.00 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/06/2023 | $ 11.10 |
Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 07/06/2023 | $ 38.20 |
43 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2023 - 08/31/2023