Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HELLER, Dick POB 15496 wash, DC 20003 |
Amanda Chase | 11/04/2024 | $ 293.44 | |
| Yzaguirre, Tyler 1201 Half St SE Washington, DC 20003-4548 |
Event Reinbursement | Amanda Chase | 11/04/2024 | $ 374.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 11/05/2024 | $ 276.50 |
| Marathon Petroleum Appomattox 809 Court St Appomattox, VA 24522 |
Amanda Chase | 11/05/2024 | $ 47.08 | |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/06/2024 | $ 5.30 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 11/08/2024 | $ 137.66 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/12/2024 | $ 9.90 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/13/2024 | $ 6.34 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/14/2024 | $ 2.80 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/15/2024 | $ 7.63 |
| 147 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/02/2024 - 12/26/2024
