Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 8117 Leesburg Pike Vienna, VA 22182 |
Office Supplies | 08/10/2024 | $ 39.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 08/10/2024 | $ 79.86 | |
| RSVPIFY 4803 N Milwaukee Ave, Ste B325 Chicago, IL 60630 |
Subscription | 08/10/2024 | $ 409.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 08/12/2024 | $ 5.99 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 08/12/2024 | $ 1.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 08/12/2024 | $ 14.69 | |
| ST REGIS ASPEN 315 E Dean St Aspen, CO 81611 |
Meeting Expense | 08/12/2024 | $ 270.93 | |
| MINERS BUILDING HARDWARE 319 E Main St Aspen, CO 81611 |
Event Supplies | 08/13/2024 | $ 93.97 | |
| PPG CONSULTING 3625 W Santiago St Tampa, FL 33629 |
Fundraising Consulting | 08/13/2024 | $ 5145.06 | |
| SANT AMBROEUS CAFFE 520 E Hyman Ave Aspen, CO 81611 |
Meeting Expense | 08/13/2024 | $ 144.15 | |
| 387 Records | Page 33 of 39 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
