Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 07/31/2024 | $ 56.00 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 08/02/2024 | $ 21.60 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software- email | Amanda Chase | 08/05/2024 | $ 256.20 |
| U.S Postal Service 791 Court St Appomattox, VA 24522-5000 |
Amanda Chase | 08/05/2024 | $ 9.68 | |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Amanda Chase | 08/05/2024 | $ 117.93 |
| BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
gas | Amanda Chase | 08/06/2024 | $ 36.50 |
| Northmac Services 638 Margaret Dr Statesville, NC 28677-6045 |
Website Expense | Amanda Chase | 08/06/2024 | $ 166.25 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Amanda Chase | 08/07/2024 | $ 85.50 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Amanda Chase | 08/07/2024 | $ 114.76 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 08/08/2024 | $ 2.22 |
| 147 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/02/2024 - 12/26/2024
