Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraising expense | Bill Stanley | 12/01/2023 | $ 7909.96 |
Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Frames and Flags | Bill Stanley | 12/02/2023 | $ 44.50 |
Go Daddy.com 8521 E. Princess Street Scottsdale, AZ 85250 |
Website Expense | Bill Stanley | 12/18/2023 | $ 39.99 |
Go Daddy.com 8521 E. Princess Street Scottsdale, AZ 85250 |
Website Expense | Bill Stanley | 12/18/2023 | $ 100.68 |
MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 12/26/2023 | $ 300.00 |
5 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023