Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Office Products One Microsoft Way Redmond, WA 98052 |
Software | Bill Stanley | 07/02/2024 | $ 12.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 07/23/2024 | $ 300.00 |
| Microsoft Office Products One Microsoft Way Redmond, WA 98052 |
software | Bill Stanley | 07/26/2024 | $ 12.00 |
| TopGolf 2308 Westwood Ave Richmonda, VA 23230 |
Fundraising expense | Bill Stanley | 07/26/2024 | $ 392.15 |
| TopGolf 2308 Westwood Ave Richmonda, VA 23230 |
Fundraising Expense | Bill Stanley | 07/26/2024 | $ 671.46 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
hotel expense for fundraiser | Bill Stanley | 08/01/2024 | $ 249.54 |
| Arnold, Aaron 13508 Booker T Washington Hwy Moneta, VA 24121 |
Reimbursement for fundraising expense, room and food | Bill Stanley | 08/08/2024 | $ 640.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 08/23/2024 | $ 300.00 |
| Microsoft Office Products One Microsoft Way Redmond, WA 98052 |
Software | Bill Stanley | 08/27/2024 | $ 12.00 |
| Expedia, Inc 1120 G Street NW 410 Washington, DC 20005 |
Travel Fundraiser | Bill Stanley | 09/03/2024 | $ 188.32 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
