Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
US Postal Service 417 W 20th St Norfolk, VA 23517 |
Postage | Jeremy McGee | 12/02/2024 | $ 75.55 |
Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy McGee | 12/03/2024 | $ 8.00 |
Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fee | Jeremy McGee | 12/04/2024 | $ 40.00 |
Colonial Place Riverview Civic League PO Box 6130 Norfolk, VA 23508 |
Newsletter Sponsorship | Jeremy Mcgee | 12/12/2024 | $ 100.00 |
Midkiff Agency LLC 2709 Number Ten Ln Chesapeake, VA 23323 |
Consulting | Jeremy McGee | 12/18/2024 | $ 2500.00 |
Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy McGee | 12/23/2024 | $ 33.00 |
6 Records | Page 1 of 1 |
Report period: 11/29/2024 - 12/31/2024