Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
YM Carreers 541 Eastern Point Rd Ste 3 Groton, CT 06340 |
Job Board Softtware | Don Scott | 10/24/2022 | $ 99.00 |
Fish & Slips Marina Raw Bar & Grill 10 Crawford Pkwy Portsmouth, VA 23704 |
Team Dinner | Don Scott | 10/27/2022 | $ 320.25 |
The UPS Store 2711 Buford Rd Bon Air, VA 23235 |
Postage | Don Scott | 10/27/2022 | $ 4.20 |
YM Carreers 541 Eastern Point Rd Ste 3 Groton, CT 06340 |
Job Board Software | Don Scott | 10/27/2022 | $ 99.00 |
Act Blue 366 Summer Street Sommersville, MA 02144 |
Service Fee | Don Scott | 10/30/2022 | $ 59.25 |
3rd annual somewhere over the rainbow gala 5655 Greenwich Rd Virginia Beach, VA 23462 |
Contribution | Don Scott | 11/01/2022 | $ 508.32 |
Pressable 110 E Houston St San Antonio, TX 78205 |
Web Services | Don Scott | 11/01/2022 | $ 25.00 |
The UPS Store 2711 Buford Rd Bon Air, VA 23235 |
Postage | Don Scott | 11/01/2022 | $ 276.41 |
USPS 431 Crawford St 1st Floor Portsmouth, VA 23704 |
Postage | Don Scott | 11/01/2022 | $ 84.00 |
Bitly 601 W 26th St 3rd Floor, STE 357 New York, NY 10001 |
Web Services | Don Scott | 11/02/2022 | $ 35.00 |
109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2022 - 12/31/2022