Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Monthly website | VPFC | 10/16/2022 | $ 33.00 |
| Leadership Institute, NA 1101 N Highland Street Arlington, VA 22201 |
Training | VPFC | 10/17/2022 | $ 25.00 |
| Gerdes, Alexis 2840 Seaboard Road Virginia Beach, VA 23456 |
Friends of Alexis Gerdes (School Board) | VPFC | 10/21/2022 | $ 1250.00 |
| Containerstore, NA 8459 Leesburg Pike Vienna, VA 22182 |
Supplies | VPFC | 10/25/2022 | $ 175.90 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website updates | VPFC | 11/02/2022 | $ 60.00 |
| Fedex, NA 8365 Leesburg Pike D Vienna, VA 22180 |
Postage and printing | VPFC | 11/08/2022 | $ 145.96 |
| Hoffmann, Jeff 2102 Bobbyber Drive Vienna, VA 22182 |
ATM transaction for 108,268.40 Hungarian HUF to reimburse volunteer for misc expenses (receipts on file). | VPFC | 11/13/2022 | $ 293.35 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website | VPFC | 11/15/2022 | $ 33.00 |
| 99 Designs, NA PO Box 3330 Oakland, CA 94609 |
Logo refinement and design (Online platform) | VPFC | 11/21/2022 | $ 149.00 |
| Baroudi, Monique 7151 Richmond Road Suite 202 Williamsburg, VA 23188 |
Campaign contribution "Friends of Monique Baroudi" | VPFC | 11/22/2022 | $ 500.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
