Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 08/22/2023 | $ 2602.50 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 08/29/2023 | $ 6.30 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
