Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Marketing Supplies | Erin Medearis | 07/03/2023 | $ 245.66 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Erin Medearis | 07/11/2023 | $ 15.00 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Marketing Supplies | Erin Medearis | 07/25/2023 | $ 1143.13 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 07/27/2023 | $ 0.94 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/01/2023 | $ 21.15 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Supplies | Erin Medearis | 08/01/2023 | $ 130.57 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/04/2023 | $ 8.65 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/09/2023 | $ 3.44 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Erin Medearis | 08/11/2023 | $ 15.00 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Marketing Supplies | Erin Medearis | 08/18/2023 | $ 1242.32 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
