Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online donor fee | Jodi Zehr | 08/26/2023 | $ 4.30 |
| ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online donor fee | Jodi Zehr | 08/27/2023 | $ 4.30 |
| Red Fox, LLC 4106 Plaza Lane Fairfax, VA 22033 |
Phone donor advisor | Jodi Zehr | 08/28/2023 | $ 19.50 |
| ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online donor fee | Jodi Zehr | 08/29/2023 | $ 40.30 |
| Red Fox, LLC 4106 Plaza Lane Fairfax, VA 22033 |
phone donor advisor | Jodi Zehr | 08/30/2023 | $ 15.00 |
| Red Fox, LLC 4106 Plaza Lane Fairfax, VA 22033 |
phone donor advisor | Jodi Zehr | 08/30/2023 | $ 60.00 |
| PrintWorks 701 Leesville Rd Lynchburg, VA 24502 |
1000 palm cards | Jodi Zehr | 08/31/2023 | $ 89.51 |
| 107 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2023 - 08/31/2023
