Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Auto-owners Insurance Box 30315 Lansing, MI 48909 |
Liability Insurance | Al Sibert - Chairman FCRC | 07/01/2021 | $ 360.00 |
| Winchester Printers Inc 212 Independence Dr Winchester, VA 22602 |
Printing - Golf Tournament Flyers - Ck# 1125 | Al Sibert - Chairman | 07/02/2021 | $ 221.13 |
| Sabato, Peggy Kaye 106 Flycatcher Way Lake Frederick, VA 22630 |
Reimbursement - Wristbands - Ck# 1124 | Al Sibert - Chairman | 07/12/2021 | $ 30.00 |
| Lynne Rio Insurance 226 S Loudoun Street Winchester, VA 22601 |
Golf Tournament - Hole In One Policy - Ck# 1129 | Al Sibert - Chairman | 07/29/2021 | $ 394.95 |
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit Card Processing Fees | Al Sibert - Chairman | 07/31/2021 | $ 4.10 |
| Square Inc. 1455 Market Street Suite 600 San Francisco, CA 94103 |
CC Processing Fees - Bank Fees | Al Sibert - Chairman | 08/30/2021 | $ 31.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
