DC Voters for Animals Inc

“Item - VFA - Date - Vendor 2022 Tax Payment $255.28 1/10/2023 IRS Standard District of Columbia Annual Report Compliance filing $180.00 1/10/23 Washington DC Registered Agent LLC Adhesive tape $3.17 2/12/2023 CVS Wordpress $19.00 2/23/2023 YAMM $50.00 3/23/2023 Talarian SRL Fox cards for fur bill $10.57 4/1/2023 Amazon Lunch wtih Jarrell $37.95 4/3/2023 Cane & Coconut YAMM Jarrell $50.00 4/5/2023 Talarian SRL Fox Onesies $157.87 4/7/23 Amazon Reimbursement for Jarrell $18.01 5/5/23 Patriot DC Health for Jarrell $358.81 5/12/23 DC Health Stamps for Fox cards $12.60 5/18/23 Lunch with HRA $25.30 5/19/23 Elife Bow for Planet Bethesda $18.01 5/29/23 Amazon Print: Materials for Planet Bethesda $5.00 6/5/2023 Print With Me Bill payment to DC Treasurer $220.00 6/6/2023 Flowers for Planet Bethesda $10.58 6/6/2023 Safeway Bill Pay Fee (Printed Check) $1.50 6/6/2023 Memory card and reader, bingo set $44.72 6/19/23 Amazon Insurance: Business Owners Policy/General Liability $500.00 6/22/23 Hiscox Workers Comp Insurance $445.00 6/22/23 State Farm Chef Kay for cooking class $300.00 7/3/23 SpotFund Metro cards for interns $91.60 7/7 WMATA Intern lunch at Pow Pow $56.92 7/7 Pow Pow RAMW 1 year membership - DC Veg Week $360.00 7/28/23 RAMW Print: Print with Me $10.00 7/29/23 Print With Me Printing: laminated foie gras sheet $10.73 8/3/23 Fedex Twitter Blue $8.48 8/4/23 Twitter/X Mail release $15.00 8/7/23 Washington DC Registered Agent LLC Lunch with Cady $48.18 8/21/23 Nuvegan Microsoft $51.93 8/23/23 Microsoft Printing foie gras ANC letters $5.00 8/23/23 Print With Me Hold for foie gras event $500.00 8/24/23 ala Power cord for projector $10.59 9/13/23 Amazon Cards and gift bags for foie gras party $52.96 9/15/23 Amazon DCVFA.com website theme - Hestia PRO $73.14 9/16 ThemeIsle Restaurant Foie Gras Party $3,997.00 9/19/23 ala Print: Restaurant Launch Party $85.33 9/19/23 Fedex Insurance: Workers Comp $78.00 9/20/23 State Farm 4 Bday: Pizza $700.00 9/21/23 Troys Italian Kitchen 4 Bday: Food $27.97 9/21/23 Costco 4 Bday: Food & Drink $196.50 9/23/23 Safeway 4 Bday: Plates refund -$3.23 9/26/23 Safeway Comedy tix at Dupont Underground to speak with leadership $46.36 10/3/23 Dupont Underground Foie Gras polling $2,425.00 10/4/23 Dynata Registered Agent $49.00 10/28/23 Washington DC Registered Agent LLC Mail forwarding $19.34 10/30/23 Washington DC Registered Agent Mail forwarding $15.00 10/30/23 Washington DC Registered Agent Metamorphosis Ads rd 1 $115.00 10/31/23 Facebook Cab to GMU $53.85 11/2/23 Uber Javier Starks for host duties at Metamorphosis $300.00 11/10/23 Venmo Metamorphosis: Card reader and lights and butterflies $164.00 11/10/23 Amazon Metamorphosis: milkweed seeds $94.86 11/10/23 Amazon Metamorphosis: butterflies $26.71 11/10/23 Amazon FG Restaurant Outreach $27.59 11/12/23 Fedex Printing: FG Restaurant Outreach $21.68 11/12/23 UPS cutting 1/4 page SCL flyers $5.30 11/12/23 UPS Metamorphosis Ads rd 2 $66.43 11/13/23 Facebook Metamorphosis: Streamers and paper $31.78 11/13/23 Amazon Event Planner $364.00 11/14/23 Chloe Hanson Travel to prep for Metamorphis $8.50 11/14/23 Capital Bike Share Travel to prep for Metamorphis $1.90 11/16/23 Capital Bike Share Metamorphosis: Drinks & snacks $453.38 11/17/23 Safeway Metamorphosis: Food order from Fruitive $133.71 11/17/23 Fruitive Metamorphosis: Food order from Bubbies $81.84 11/17/23 Bubbies Plant Burgers Metamorphosis: Delivery of drinks from Wawa $31.39 11/17/23 Doordash Print: Collective Fashion Justice primer $31.05 11/17/23 Fedex Metamorphosis: Alcohol $30.19 11/17/23 Cairo Wine & Liquor Metamorphosis: Delivery of Fruitive $22.35 11/17/23 Doordash Metamorphosis: Eye lashes $14.30 11/17/23 CVS Print: Metamo materials $18.02 11/18/23 Fedex Print: Metamo materials $6.36 11/18/23 Fedex Travel to White House $3.10 11/18/23 Capital Bike Share Travel from meetup $2.95 11/19/23 Capital Bike Share Metamo: Model Payment - Jamie Logan $100.00 11/20/23 Venmo Metamo: Model Payment - Rodney McDanie”

“$4083 of donations were not deposited into bank account until FY24--it was held in Givebutter. $2979 of ticket sales were not deposited into bank account until FY24--it was held in Gvebutter.”