Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
bank fee | Fred Hebard | 02/26/2024 | $ 10.30 |
| Kiwanis Club of Abingdon x Abingdon, VA 24212 |
Plumb Alley booth chk 2161 | Susan Stancill | 03/04/2024 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Bank Fee | Julianne Miles | 03/06/2024 | $ 0.99 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Promotional Pins | Susan Stancill | 03/12/2024 | $ 37.39 |
| Burke Print Shop P.O. Box 1266 Abingdon, VA 24212 |
Printing Newsletter | Susan Stancill | 03/12/2024 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertising | Susan Stancill | 03/12/2024 | $ 75.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Susan Stancill | 03/12/2024 | $ 7.20 |
| ISSUU, Inc 131 Lytton Ave Palo Alto, CA 94301 |
Newsletter publishing | Susan Stancill | 03/12/2024 | $ 64.00 |
| Moondog Brickoven Pizza 1099 Ole Berry Drive Abingdon, VA 24210 |
Food for Brendon's pizza party | Susan Stancill | 03/12/2024 | $ 132.30 |
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
bank fee | Fred Hebard | 03/15/2024 | $ 10.30 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
