Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramundo, Kevin P.O.Box 3486 Warrenton, VA 20188 |
WIX.com service fee for online donation | Larry Kovalik | 10/08/2023 | $ 6.10 |
| WIX.com 40 Namal Tel Aviv, 6350671 Tel Aviv, Israel, N/A 63506 |
WIX.com monthly fee | Larry Kovalik | 10/10/2023 | $ 34.00 |
| Caine, Brian 9613 Springs Road Warrenton, VA 20186 |
WIX.com service fee for online donation | Larry Kovalik | 10/11/2023 | $ 48.25 |
| Callahan, Susan 9356 Harts Mill Road Warrenton, VA 20186 |
WIX.com service fee for online donation | Larry Kovalik | 10/11/2023 | $ 1.03 |
| Sampsell, Paula 244 Onyx Way Warrenton, VA 20186 |
WIX.com Service fee for online donation | Larry Kovalik | 10/13/2023 | $ 1.75 |
| Monago, Gene 2608 Carmarthen Court Matthews, NC 28104 |
Wix.com Online service fee for donation | Larry Kovalik | 10/20/2023 | $ 0.45 |
| DEEM Printing Company, Inc. 9052 Euclid Ave. Manassas, VA 20110 |
Advertising (EDDM Mailers) | Larry Kovalik | 10/23/2023 | $ 4080.00 |
| USPS 53 Main Street Warrenton, VA 20186 |
EDDM mailer USPS | Larry Kovalik | 10/26/2023 | $ 923.47 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
