Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
FUNDRAISING AGENCY FEES | 04/05/2024 | $ 29.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 04/23/2024 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 04/25/2024 | $ 270.00 | |
| BORTOLIN, LINDA 3705 Southeast Licyntra Lane Milwaukie, OR 97222 |
CONTRIBUTION REFUND | 04/29/2024 | $ 15.00 | |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
SUBSCRIPTION | 05/06/2024 | $ 95.88 | |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
SUBSCRIPTION | 05/08/2024 | $ 203.88 | |
| Lyft 185 Berry St, #5000 San Francisco, CA 94107 |
TRAVEL | 05/10/2024 | $ 24.64 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 05/22/2024 | $ 500.00 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
CREDIT CARD PROCESSING FEES | 05/23/2024 | $ 159.98 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
