Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saint Anthony's Catholic Church 4611 Sadler Road Glen Allen, VA 23060 |
Space Rental for Fundraiser | Cam Modecki | 09/21/2024 | $ 500.00 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
Communications | Cam Modecki | 09/25/2024 | $ 110.00 |
| Anedot Inc. 1340 Poydras ST Suite 1770 New Orleans, LA 70112 |
Anedot Expenses | Rick McDonald | 09/30/2024 | $ 4.50 |
| Eventzilla 545 Metro Place South, One Metro Place 100 Dublin, OH 43017 |
BBQ Fundraiser bill processing expenses | Cam Modecki | 09/30/2024 | $ 168.50 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 09/30/2024
