Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace Inc. 225 Varick Street 12th Floor New York, NY 10014 |
email software | Amy Riccardi | 09/05/2023 | $ 10.00 |
Sterling Community Center 120 Enterprise Street Sterling, VA 20164 |
Event location rental | Sterling Community Center | 09/07/2023 | $ 171.00 |
Dunkin Donuts 47010 Community Plaza #180 Sterling, VA 20164 |
Volunteer breakfast | Amy Riccardi | 09/11/2023 | $ 15.89 |
Silverado Printing 42395 Ryan Road #112-231 Ashburn, VA 20148 |
Printing | Amy Riccardi | 09/11/2023 | $ 344.50 |
Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
event registration | Amy Riccardi | 09/19/2023 | $ 9.99 |
WinRed 1776 Wilson Blvd. Arlington, VA 22209 |
Winred Fees | Amy Riccardi | 09/30/2023 | $ 11.90 |
6 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023