Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5600 W Broad St Richmond, VA 23230 |
Bank s/c | Corey Connors | 10/03/2022 | $ 12.95 |
| Minuteman Press 1720 E Parham Road Richmond, VA 23228 |
printing - mailer | Corey Connors | 10/11/2022 | $ 1687.66 |
| Virginia Forestry Association 3808 Augusta Ave Richmond, VA 23230 |
golf tournament cash payouts | Corey Connors | 10/19/2022 | $ 350.00 |
| Squarespace Eight Clarkson Street 12 Floor New York, NY 10014 |
square processing fee | Corey Connors | 10/20/2022 | $ 19.80 |
| 4imprint 101 Commerce Street Oshkosh, WI 54901 Oshkosh, WI 54901 |
4imprint - golf tees | Corey Connors | 10/26/2022 | $ 406.93 |
| Truist 5600 W Broad St Richmond, VA 23230 |
bank s/c | Corey Connors | 11/01/2022 | $ 15.54 |
| Virginia Forest Products Association 220 E Williamsburg Rd Sandston, VA 23150 |
reimbursement for event expense | Corey Connors | 11/01/2022 | $ 7850.80 |
| Wood Products PAC of Virginia PO Box 160 Sandston, VA 23150 |
share of net from event | Corey Connors | 11/01/2022 | $ 3749.30 |
| Virginia Forestry Association 3808 Augusta Ave Richmond, VA 23230 |
copier expense | Corey Connors | 11/03/2022 | $ 30.80 |
| Truist 5600 W Broad St Richmond, VA 23230 |
bank s/c | Corey Connors | 12/02/2022 | $ 32.25 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
