Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Erin Medearis | 10/11/2023 | $ 30.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Supplies | Erin Medearis | 10/11/2023 | $ 113.62 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 10/12/2023 | $ 2.40 |
| Wristband Bros 1005 Main Street 8130 Pawtucket, RI 02860 |
Marketing Supplies | Erin Medearis | 10/16/2023 | $ 290.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 10/18/2023 | $ 4.48 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 10/23/2023 | $ 10.30 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Supplies | Erin Medearis | 10/25/2023 | $ 115.53 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
