Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print Jazz LLC 222 Princess Anne Street Fredericksburg, VA 22401 |
Graphic Design/Artwork | Will Mackintosh | 01/08/2023 | $ 750.00 |
| Fredericksburg Nationals 42 Jackie Robinson Way Fredericksburg, VA 22401 |
Balance of Kick-off event | Will Mackintosh | 01/11/2023 | $ 1250.00 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 01/14/2023 | $ 3.38 |
| Paypal 2211 North 1st Street San Jose, CA 95131 |
Service Charge | Will Mackintosh | 01/15/2023 | $ 3.38 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Service Charge | Will Mackintosh | 01/31/2023 | $ 2.00 |
| Deadhand Design 11901 Bowman Drive 107 Fredericksburg, VA 22408 |
Printing Services | Will Mackintosh | 02/02/2023 | $ 221.35 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 02/28/2023 | $ 2.00 |
| Atlantic Union Bank 725 Kenmore Avenue Fredericksburg, VA 22401 |
Paper Statement Fee | Will Mackintosh | 03/31/2023 | $ 2.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
