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SURVEILLANCE AND HARASSMENT SURVIVORS ALLIANCE
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CASH ON HAND
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ALL DATES
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DATE
TRANSACTION TYPE
NAMEMEMO/ DESCRIPTIONSPLITAMOUNTBALANCE
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01/16/2019DepositShayla Avants
Postage; articles of incorporation to Chuck & Lyndsay
Donations/ Gifts20.10---
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01/16/2019ExpenseUSPS
Shipping, Freight, & Delivery
-20.100.00
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01/30/2019DepositShayla AvantsState of MissouriDonations/ Gifts25.0025.00
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01/30/2019Expense
State of Missouri
Taxes & Licenses-25.000.00
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01/30/2019DepositShayla AvantsUSPSDonations/ Gifts4.904.90
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01/30/2019ExpenseUSPS
Shipping, Freight, & Delivery
-4.900.00
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02/20/2019DepositDana Lackeypay.govDonations/ Gifts275.00275.00
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02/20/2019Expensepay.govTaxes & Licenses-275.000.00
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02/21/2019DepositShayla AvantsUSPSDonations/ Gifts2.752.75
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02/21/2019ExpenseUSPS
Shipping, Freight, & Delivery
-2.750.00
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02/22/2019DepositShayla AvantsDollar TreeDonations/ Gifts4.314.31
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02/22/2019ExpenseDollar Tree
Shipping, Freight, & Delivery
-4.310.00
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02/22/2019DepositDana LackeyWeeblyDonations/ Gifts14.0014.00
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02/22/2019ExpenseWeeblyAdvertising & Marketing-14.000.00
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02/22/2019DepositDana LackeyWeeblyDonations/ Gifts13.9513.95
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02/22/2019ExpenseWeeblyAdvertising & Marketing-13.950.00
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02/22/2019DepositShayla AvantsUSPSDonations/ Gifts3.403.40
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02/22/2019ExpenseUSPS
Shipping, Freight, & Delivery
-3.400.00
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03/01/2019DepositDana LackeyWeeblyDonations/ Gifts96.0096.00
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03/01/2019ExpenseWeeblyAdvertising & Marketing-96.000.00
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03/01/2019DepositShayla AvantsUSPSDonations/ Gifts22.0522.05
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03/01/2019ExpenseUSPS
Shipping, Freight, & Delivery
-22.050.00
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03/02/2019DepositShayla AvantsDonations/ Gifts10.0010.00
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03/02/2019ExpenseQuickbooks
Legal & Professional Services
-10.000.00
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03/06/2019DepositShayla AvantsDonations/ Gifts9.999.99
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03/06/2019ExpenseAdobeAdvertising & Marketing-9.990.00
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03/10/2019DepositShayla AvantsDonations/ Gifts15.6115.61
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03/10/2019ExpenseVistaPrintAdvertising & Marketing-15.610.00
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03/12/2019DepositShayla AvantsDonations/ Gifts20.5720.57
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03/12/2019ExpenseWalmartOffice Supplies & Software-20.570.00
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03/12/2019DepositShayla AvantsDonations/ Gifts4.054.05
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03/12/2019ExpenseWalmartOffice Supplies & Software-4.050.00
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03/17/2019DepositShayla AvantsDonations/ Gifts2.182.18
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03/17/2019ExpenseDollar Tree
Shipping, Freight, & Delivery
-2.180.00
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03/21/2019DepositShayla AvantsDonations/ Gifts2.472.47
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03/21/2019ExpenseWalmart
Shipping, Freight, & Delivery
-2.470.00
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03/29/2019DepositShayla AvantsDonations/ Gifts9.439.43
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03/29/2019ExpenseWalmartOffice Supplies & Software-9.430.00
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03/30/2019DepositShayla AvantsDonations/ Gifts1.081.08
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03/30/2019ExpenseDollar TreeOffice Supplies & Software-1.080.00
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04/01/2019DepositShayla AvantsDonations/ Gifts3.243.24
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04/01/2019ExpenseDollar TreeAdvertising & Marketing-3.240.00
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04/01/2019DepositShayla AvantsDonations/ Gifts17.6817.68
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04/01/2019ExpenseTeespringAdvertising & Marketing-17.680.00
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04/02/2019DepositShayla AvantsDonations/ Gifts10.0010.00
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04/02/2019ExpenseQuickbooks
Legal & Professional Services
-10.000.00
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04/03/2019DepositShayla AvantsDonations/ Gifts3.243.24
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04/03/2019ExpenseDollar Tree
Shipping, Freight, & Delivery
-3.240.00
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04/03/2019DepositShayla AvantsDonations/ Gifts2.752.75
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04/03/2019ExpenseUSPS
Shipping, Freight, & Delivery
-2.750.00
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04/03/2019DepositShayla AvantsDonations/ Gifts5.755.75
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04/03/2019ExpenseUSPS
Shipping, Freight, & Delivery
-5.750.00
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04/03/2019DepositShayla AvantsDonations/ Gifts2.052.05
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04/03/2019ExpenseWalmart
Shipping, Freight, & Delivery
-2.050.00
60
04/06/2019DepositShayla AvantsDonations/ Gifts9.999.99
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04/06/2019ExpenseAdobeAdvertising & Marketing-9.990.00
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04/09/2019DepositShayla AvantsDonations/ Gifts16.6516.65
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04/09/2019ExpenseVistaPrintAdvertising & Marketing-16.650.00
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04/10/2019DepositShayla AvantsDonations/ Gifts8.508.50
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04/10/2019ExpenseUSPS
Shipping, Freight, & Delivery
-8.500.00
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04/16/2019DepositShayla AvantsDonations/ Gifts4.644.64
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04/16/2019ExpenseWalmartOffice Supplies & Software-4.640.00
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04/18/2019DepositShayla AvantsDonations/ Gifts12.5412.54
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04/18/2019ExpensePrice ChopperEvents, Meetings & Rallies-12.540.00
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04/25/2019DepositShayla AvantsDonations/ Gifts3.213.21
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04/25/2019ExpenseDollar TreeOffice Supplies & Software-3.210.00
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05/21/2019TransferCheck # 33705182GoFundMe227.28227.28
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05/22/2019ExpenseDollar TreeOffice Supplies & Software-3.24224.04
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05/31/2019ExpenseWalmartOffice Supplies & Software-13.03211.01
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06/02/2019Transfer---PayPal-12.05198.96
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06/02/2019Transfer---PayPal-9.99188.97
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08/06/2019ExpenseStaplesOffice Supplies & Software-0.84188.13
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08/08/2019ExpenseWalmartOffice Supplies & Software-30.04158.09
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08/14/2019ExpenseWalmartOffice Supplies & Software-30.58127.51
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10/03/2019ExpenseWalmartOffice Supplies & Software-19.45108.06
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10/13/2019Transfer---PENDINGGoFundMe4.55112.61
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10/17/2019Transfer---PENDINGGoFundMe19.12131.73
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10/20/2019Transfer---PENDINGGoFundMe19.12150.85
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