Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 01/31/2024 | $ 4.30 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 02/02/2024 | $ 366.00 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Amanda Chase | 02/02/2024 | $ 222.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 02/02/2024 | $ 26.51 |
| United States Postal Service 3530 POST OFFICE RD Midlothian, VA 23112-0992 |
Renew PO Box | Amanda Chase | 02/02/2024 | $ 71.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 02/06/2024 | $ 1.30 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 02/07/2024 | $ 12.50 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 02/07/2024 | $ 272.96 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Office 365 | Amanda Chase | 02/12/2024 | $ 99.99 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 02/14/2024 | $ 9.40 |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
