Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoffmann, Jeff 2102 Bobbyber Drive Vienna, VA 22182 |
Cash reimbursement (via ATM overseas) for personal funds used to support VPFC expenses in the amount of, $369.17. $179 (vpfc.org website) and direct mailing and palm card print costs (190.17) | VPFC | 09/23/2022 | $ 117.43 |
| Hoffmann, Jeff 2102 Bobbyber Drive Vienna, VA 22182 |
Cash reimbursement (via ATM overseas) of misc expenses that leverage personal funds prior to start-up of PAC that supported development of the organization, i.e., rally signs, postage for direct mailers, logo design, and IRS support to establish an EIN | VPFC | 09/23/2022 | $ 285.16 |
| Hoffmann, Jeff 2102 Bobbyber Drive Vienna, VA 22182 |
Cash reimbursement (via ATM overseas) for personal funds used to support VPFC expenses in the amount of, $369.17. $179 (vpfc.org website) and direct mailing and palm card print costs (190.17) | VPFC | 09/24/2022 | $ 285.16 |
| Hoffmann, Jeff 2102 Bobbyber Drive Vienna, VA 22182 |
Cash reimbursement (via ATM overseas) of misc expenses that leverage personal funds prior to start-up of PAC that supported development of the organization, i.e., rally signs, postage for direct mailers, logo design, and IRS support to establish an EIN | VPFC | 09/25/2022 | $ 343.38 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/08/2022 - 09/30/2022
