Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission BBQ 3515 Plank Road Fredericksburg, VA 22407 |
Food service for golf tournament | Gerald Childress | 09/01/2023 | $ 280.00 |
| GetBeyond 10507 Timberwood Circle Louisville, KY 40223 |
Credit card processing fee | Gerald Childress | 09/05/2023 | $ 167.93 |
| Atlantic Union Bank 4109 Plank Road Fredericksburg, VA 22407 |
Paper statement fee | Gerald Childress | 09/29/2023 | $ 2.00 |
| Friends of Jordan Lynch 11900 Arbor Glen Drive Fredericksburg, VA 22407 |
Donation to Friends of Jordan Lynch | Gerald Childress | 09/29/2023 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
