Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 07/02/2021 | $ 587.24 |
| Wheeler, Ann 13931 Shelter Manor Dr Haymarket, VA 20169-2448 |
Joint Camping Fundraiser Reconciliation | GL | 07/26/2021 | $ 100.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 08/02/2021 | $ 30.15 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
POSTAGE | GL | 08/02/2021 | $ 8.25 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 09/02/2021 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 10/04/2021 | $ 117.25 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
SERVICE FEE | GL | 10/15/2021 | $ 750.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 11/01/2021 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fee | GL | 12/02/2021 | $ 22.50 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
