Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/09/2025 | $ 0.40 |
| Tents R Us 4810 Hibiscus Lane Blacksburg, VA 24060 |
rental of tent, tables, chairs | Carol Fox | 03/11/2025 | $ 391.01 |
| Kroger University City Blvd Blacksburg, VA 24060 |
bag of ice | Carol Fox | 03/13/2025 | $ 6.05 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/14/2025 | $ 0.20 |
| Cadwallader, Christine 1417 Highland Circle Blacksburg, VA 24060 |
reimburse for food purchase - meal for homeless | Sarah Orrick | 03/14/2025 | $ 46.20 |
| Mailchimp 405 North Angier Avenue North East Atlanta, GA 30308 |
email service | Sarah Orrick | 03/14/2025 | $ 45.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/15/2025 | $ 1.39 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/17/2025 | $ 1.78 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/18/2025 | $ 0.60 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 03/19/2025 | $ 1.00 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
