Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FH Strategies 90 State St Albany, NY 12207 |
Fundraising Consulting | Mary Person | 07/07/2023 | $ 2500.00 |
| Imprint.com 14550 Beechnut Street Houston, TX 77083 |
Campaign Table Cover | Mary Person | 08/14/2023 | $ 77.24 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Yard Signs | Mary Person | 08/14/2023 | $ 981.93 |
| Bethlehem Baptist Church PO Box 52 Jarratt, VA 23867 |
Return | Mary Person | 08/23/2023 | $ 350.00 |
| St. Paul Church of God in Christ 294 Lowground Road Emporia, VA 23847 |
Return | Mary Person | 08/24/2023 | $ 2500.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
School Supplies for Giveaway | Mary Person | 08/24/2023 | $ 166.32 |
| Pressable 110 E Houston Street, Floor 7 San Antonio, TX 78205 |
Website Hosting | Mary Person | 08/25/2023 | $ 25.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Software | Mary Person | 08/28/2023 | $ 20.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Walk Cards | Mary Person | 08/28/2023 | $ 58.96 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
