Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Route 634 Hardy, VA 24101 |
mailing services | Bill Stanley | 05/07/2024 | $ 102.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 05/22/2024 | $ 300.00 |
| TopGolf 2308 Westwood Ave Richmonda, VA 23230 |
Fundraising expense | Bill Stanley | 05/22/2024 | $ 1037.22 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 05/23/2024 | $ 300.00 |
| Microsoft Office Products One Microsoft Way Redmond, WA 98052 |
Software | Bill Stanley | 05/29/2024 | $ 12.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 06/24/2024 | $ 300.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
