Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Zoom Subscription | John Lowry | 07/01/2022 | $ 15.74 |
| Lowry, John 3475 Red Hill School Road North Garden, VA 22959 |
Reimburse picnic expenses Picnic Scottsville Farmer's Market | John Lowry | 07/02/2022 | $ 511.57 |
| US Postal Service Barrack Road Shopping Center Charlottesville, VA 22901 |
Post Office box Rental Annual 2022-2023 | John Lowry | 07/09/2022 | $ 332.00 |
| North Charlottesville Self Storage 3466 Seminole Trail Charlottesville, VA 22911 |
HQ Storage rental August 2022 | John Lowry | 07/28/2022 | $ 225.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Zoom Subscription | John Lowry | 08/01/2022 | $ 15.74 |
| Hamilton, Philip 112 Turtle Creek Rd 10 Charlottesville, VA 22901 |
Refund Dues 2022 + Donation PayPal | John Lowry | 08/08/2022 | $ 100.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Zoom Subscription | John Lowry | 08/31/2022 | $ 15.74 |
| Lowry, John 3475 Red Hill School Road North Garden, VA 22959 |
Reimburse Breafast Meeting expenses 8/27/2022 | John Lowry | 09/02/2022 | $ 240.00 |
| Moy, Dan 105 Oak Lawn Drive Charlottesville, VA 22901 |
Reimburse Picnic Expenses Charlottesville/Albemarle Picnic 9/4/2022 Darden Towe picnic area | John Lowry | 09/14/2022 | $ 90.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
