Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing | S. Jones | 09/04/2023 | $ 570.90 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 09/05/2023 | $ 50.86 |
| Knights of Columbus P.O. Box 339 Fairfax Station, VA 22039 |
Donation | S. Jones | 09/05/2023 | $ 30.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email service | S. Jones | 09/05/2023 | $ 370.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Technology | S. Jones | 09/06/2023 | $ 1000.00 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 09/06/2023 | $ 128.48 |
| The Home Depot 6691 Frontier Drive Springfield, VA 22150 |
Supplies | S. Jones | 09/06/2023 | $ 26.82 |
| Shuey, Jay 103 Spotswood Road Locust Grove, VA 22508 |
Consulting | P. Herrity | 09/07/2023 | $ 390.00 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 09/08/2023 | $ 9.53 |
| Amazon.com, Inc. 1200 12th Ave. South Suite 1200 Seattle, WA 98144 |
Supplies | S. Jones | 09/08/2023 | $ 119.94 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
