Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online donor fee | Jodi Zehr | 01/01/2025 | $ 1.30 |
Red Fox, LLC PO BOX 24 Sharpsburg, GA 30277 |
fundraising advisor | Jodi Zehr | 01/01/2025 | $ 15.00 |
ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online donor fee | Jodi Zehr | 01/03/2025 | $ 18.00 |
ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online donor fee | Jodi Zehr | 01/04/2025 | $ 4.30 |
Constant Contacts 1601 Trapelo Rd Waltham, MA 02451 |
Media Newsletter | Jodi Zehr | 01/27/2025 | $ 110.00 |
Vision Marketing, Inc. 105 Cornerstone Street 102 Lynchburg, VA 24502 |
Advertising-100 Flyers | Jodi Zehrs | 02/06/2025 | $ 63.18 |
Walmart 3900 Wards Road Lynchburg, VA 24502 |
Event supplies | Jodi Zehr | 02/06/2025 | $ 84.23 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Jodi Zehr | 02/20/2025 | $ 47.51 |
ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online donor fee | Jodi Zehr | 02/25/2025 | $ 4.30 |
Constant Contacts 1601 Trapelo Rd Waltham, MA 02451 |
media newsletter | Jodi Zehr | 02/25/2025 | $ 110.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2025 - 03/31/2025