Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Broadlands, VA 20148 |
Meeting with Boy Scouts | James Bonfils | 03/12/2021 | $ 48.18 |
| University of Dayton Scolorship fund 300 College Street Dayton, OH 45409 |
Donation | James Bonfils | 03/16/2021 | $ 100.00 |
| Loudoun Youth Inc PO Box 1732 Leesburg, VA 20177 |
LYI Donation | James Bonfils | 03/17/2021 | $ 526.26 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Internet Services Charges | James Bonfils | 03/26/2021 | $ 21.87 |
| University of Dayton Scolorship fund 300 College Street Dayton, OH 45409 |
Donation | James Bonfils | 04/17/2021 | $ 100.00 |
| Committee for Dulles 45969 Nokes Blvd #100 Sterling, VA 20166 |
Association Donation | Jim Bonfils | 06/11/2021 | $ 255.00 |
| Clyde's Willow Creek Farm 42920 Broadlands Blvd Broadlands, VA 20148 |
Lunch meeting @Cludes 4 people | James Bonfils | 06/17/2021 | $ 90.28 |
| Pay Pal 2211 North 1st Street San Jose, CA 95131 |
Internet Services Fees | James Bonfils | 06/25/2021 | $ 14.13 |
| Wells Fargo Bank NA 43780 Parkhurst Plz Ashburn, VA 20147 |
Bank fees | James Bonfils | 06/30/2021 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
