Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service PO Box 1403 Hopewell, VA 23860-1403 |
Printing | Amanda Chase | 10/18/2024 | $ 210.25 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 10/21/2024 | $ 8.30 |
| Truist Bank 11010 Hull Street Rd Midlothian, VA 23112-3200 |
Interest | Amanda Chase | 10/21/2024 | $ 20.00 |
| ProfilePac 16112 Scottwood Rd Midlothian, VA 23112-5505 |
Commercial | Amanda Chase | 10/24/2024 | $ 250.00 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Amanda Chase | 10/25/2024 | $ 9.99 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 10/28/2024 | $ 0.90 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 10/29/2024 | $ 6.60 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/01/2024 | $ 22.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Fundraising Fees | Amanda Chase | 11/04/2024 | $ 4.30 |
| Google Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Amanda Chase | 11/04/2024 | $ 43.20 |
| 147 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/02/2024 - 12/26/2024
