Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance 2151 Richmond Rd 103 Charlottesville, VA 22911 |
Liability insurance | John Lowry | 04/13/2023 | $ 325.00 |
| Flood, Sylvia 8410 Signal Hill Afton, VA 22920 |
May 13, 2023 Mass Meeting Picnic refund | John Lowry | 04/17/2023 | $ 20.00 |
| Crozet Self Storage 5155 Three Notched Rd Crozet, VA 22932 |
HQ Storage Unit #80 | John Lowry | 04/22/2023 | $ 129.00 |
| Lowry, John 3475 Red Hill School Road North Garden, VA 22959 |
Gift certificates for Rob Bell Supplies for 4/15 2023 meeting | John Lowry | 04/22/2023 | $ 402.09 |
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom subscription | John Lowry | 05/01/2023 | $ 16.79 |
| Chase, Derwood 400 Wellington Drive Charlottesville, VA 22903 |
May 13, 2023 Mass Meeting Picnic refund | John Lowry | 05/17/2023 | $ 20.00 |
| Clark, Donald 1705 Old Forge Rd. Charlottesville, VA 22901 |
May 13, 2023 Mass Meeting Picnic refund | John Lowry | 05/17/2023 | $ 20.00 |
| Garnett, Richard Leslie 4601 Grand View Drive Charlottesville, VA 22901 |
May 13, 2023 Mass Meeting Picnic refund | John Lowry | 05/17/2023 | $ 20.00 |
| Jones, William E 968 Devon Spring Court Charlottesville, VA 22903 |
May 13, 2023 Mass Meeting Picnic refund | John Lowry | 05/17/2023 | $ 10.00 |
| Kelly, Mary Virginia Boyle 1000 Glenmore Way Keswick, VA 22947 |
May 13, 2023 Mass Meeting Picnic refund | John Lowry | 05/17/2023 | $ 25.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
