Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 120 South Muhlenberg Street Woodstock, VA 22664 |
Postage | Todd Gilbert | 04/25/2023 | $ 146.90 |
| Walters, Jeff 430 Eagle Street Woodstock, VA 22664 |
Staff | Todd Gilbert | 04/27/2023 | $ 554.10 |
| Foltz Store 13583 Old Valley Pike Edinburg, VA 22824 |
Fundraising Lunch | Todd Gilbert | 05/01/2023 | $ 48.07 |
| JW Marriott Camelback Inn 5402 East Lincoln Drive Scottsdale, AZ 85253 |
Lodging for RLCC/RSLC Event | Todd Gilbert | 05/09/2023 | $ 262.56 |
| Wal-Mart 461 West Reservoir Road Woodstock, VA 22664 |
Office Supplies | Todd Gilbert | 05/11/2023 | $ 65.99 |
| Dulles Airport Parking 1 Saarinen Circle Dulles, VA 20166 |
Parking for RLCC/RSLC Meeting | Todd Gilbert | 05/12/2023 | $ 116.00 |
| Shentel 500 Shentel Way Edinburg, VA 22824 |
Office Phone/Internet Service | Todd GIlbert | 05/16/2023 | $ 54.77 |
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 05/20/2023 | $ 19.95 |
| Dulles Airport Parking 1 Saarinen Circle Dulles, VA 20166 |
Parking for GOPAC Meeting | Todd Gilbert | 05/24/2023 | $ 116.00 |
| The Adolphus Hotel 1321 Commerce Street Dallas, TX 75202 |
Parking for GOPAC Meeting | Todd Gilbert | 05/24/2023 | $ 51.96 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
