Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
online services | 03/11/2025 | $ 555.00 | |
County Inn and Suites , NA |
Travel | 03/11/2025 | $ 83.64 | |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 03/12/2025 | $ 50.84 | |
Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 03/13/2025 | $ 675.00 | |
Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Printing | 03/13/2025 | $ 579.68 | |
Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Printing | 03/13/2025 | $ 571.84 | |
Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Printing | 03/13/2025 | $ 811.68 | |
Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Printing | 03/13/2025 | $ 484.80 | |
IFH Blue & Gray Garage 3300 Gallows Rd Annandale, VA 22003 |
Parking | 03/13/2025 | $ 5.00 | |
Karin's Florist 527 Maple Ave E Vienna, VA 22180 |
Flowers | 03/13/2025 | $ 62.50 | |
419 Records | Page 40 of 42 << < 32 33 34 35 36 37 38 39 40 41 42 > >> |
Report period: 01/03/2025 - 03/31/2025