Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Paydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | Ron Zabriskie | 06/26/2023 | $ 119.89 |
| Bank of Clarke 504 E Market St Leesburg, VA 20176 |
Bank Fee - Check Order | Stephen Karbelk | 06/28/2023 | $ 90.75 |
| 99MediaLab Accounting 10109 Lees Crossing Lane Fredericksburg, VA 22408 |
Website Design | Ronald Zabriskie | 06/30/2023 | $ 4600.00 |
| Bank of Clarke 504 E Market St Leesburg, VA 20176 |
Bank Fee | Stephen Karbelk | 06/30/2023 | $ 2.00 |
| Osbourne, Valerie 20060 Forest Farm Lane Ashburn, VA 20147 |
Food for Joint Meet & Greet | Ronald Zabriskie | 06/30/2023 | $ 64.47 |
| Real Markets 20405 Exchange St 221 Ashburn, VA 20147 |
Printing, Constant Contact, Association Membership | Ronald Zabriskie | 06/30/2023 | $ 1594.90 |
| Thoburn Design & Illustration PO Box 384 Clear Brook, VA 22624 |
Design Services | Ronald Zabriskie | 06/30/2023 | $ 662.50 |
| Upward Studio 313 Frasher Drive Clear Brook, VA 22624 |
Photography and Video Production | Ronald Zabriskie | 06/30/2023 | $ 2500.00 |
| Zabriskie, Ronald 19889 Naples Lakes Terrace Ashburn, VA 20147 |
Treasurer / Finance Operations | Ronald Zabriskie | 06/30/2023 | $ 2250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/16/2023 - 06/30/2023
