Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Green Goat 802 Wiley Drive Roanoke, VA 24015 |
Education expense - projector rental | Wanda Ostrander | 09/26/2025 | $ 36.86 |
| Intuit Mail Chimp 405 N. Angier Avenue, NE Atlanta, GA 30312 |
email communications | Wanda Ostrander | 09/29/2025 | $ 13.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Fundraising fees | Wanda Ostrander | 09/30/2025 | $ 6.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
