Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone Ridge Association 24605 Stone Carver Drive Stone Ridge, VA 20105 |
Event expense | Matt Letourneau | 08/24/2023 | $ 225.00 |
| Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Campaign materials | Matt Letourneau | 08/25/2023 | $ 998.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Matt Letourneau | 08/26/2023 | $ 250.00 |
| UPS Store 25050 Riding Plaza Ste 130 South Riding, VA 20152 |
Printing | Matt Letourneau | 08/29/2023 | $ 37.50 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 08/31/2023 | $ 145.48 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
