Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Mailchimp 405 N. Angier Avenue, NE Atlanta, GA 30312 |
Email communications | Joseph Cobb | 05/10/2024 | $ 26.50 |
| Giallorenzo, Patrick 2631 Chatham Street, NW Roanoke, VA 24012 |
Consulting | Joseph Cobb | 05/13/2024 | $ 1000.00 |
| Blue Honey Rose 6782 Circle Creek Drive Boones Mill, VA 24065 |
Consulting | Joseph Cobb | 05/15/2024 | $ 300.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Fundraising fees | Joseph Cobb | 05/31/2024 | $ 120.51 |
| Curry Copy Center 116 Campbell Avenue, SW Roanoke, VA 24011 |
Printing | Jospeh Cobb | 06/02/2024 | $ 50.39 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
