Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
Website | Laura M Ecimovic | 10/09/2023 | $ 29.00 |
| Dollar Tree 4340 S Laburnum Ave Richmond, VA 23231 |
event supply | Laura M Ecimovic | 10/14/2023 | $ 43.73 |
| Dollar Tree 4340 S Laburnum Ave Richmond, VA 23231 |
EVENT SUPPLY | LAURA M ECIMOVIC | 10/14/2023 | $ 34.20 |
| MICHEALS 4531 S LABURNUM AVE UNIT 700 RICHMOND, VA 23231 |
EVENT SUPPLY | LAURA M ECIMOVIC | 10/14/2023 | $ 33.70 |
| AMAZON 410 TERRY AVE N SEATTLE, WA 98109 |
EVENT SUPPLY | LAURA M ECIMOVIC | 10/16/2023 | $ 91.10 |
| RAISE THE MONEY INC 204 EXECUTIVE CT SUITE 301 LITTLE ROCK, AR 72205 |
ONLINE DONATION FEE | LAURA M ECIMOVIC | 10/26/2023 | $ 13.14 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
