Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Marketing Supplies | Erin Medearis | 10/01/2023 | $ 1242.32 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 10/02/2023 | $ 0.70 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 10/03/2023 | $ 11.09 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 10/04/2023 | $ 1.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 10/05/2023 | $ 8.65 |
| USPS 21431 Hull Street Road Moseley, VA 23120 |
Postage | Erin Medearis | 10/05/2023 | $ 204.00 |
| Wristband Bros 1005 Main Street 8130 Pawtucket, RI 02860 |
Marketing Supplies | Erin Medearis | 10/05/2023 | $ 342.20 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 10/09/2023 | $ 4.48 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
Office Supplies-Paper | Erin Medearis | 10/10/2023 | $ 28.08 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Food | Erin Medearis | 10/11/2023 | $ 103.34 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
