Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2 for 2 Fnd P O Box 1908 Winchester, VA 22604 |
donation | M Rodriguez | 12/27/2023 | $ 250.00 |
| Arte Libre VA 118 Fairway Dr Winchester, VA 22602 |
Donation | M Rodriguez | 12/27/2023 | $ 600.00 |
| Girls on the Run Shenandoah Valley 420 Glen Lea Ct Winchester, VA 22601 |
donation | M Rodriguez | 12/27/2023 | $ 250.00 |
| Selah Theatre Project, Inc 811 S Loudoun St Winchester, VA 22601 |
donation | M Rodriguez | 12/27/2023 | $ 322.94 |
| Winchester Education Fnd P O box 208 Winchester, VA 22604 |
donation | M Rodriguez | 12/27/2023 | $ 500.00 |
| Act Blue 366 Somer St Somerville, MA 02144 |
Act Blue fee | s Watkins | 12/31/2023 | $ 2.43 |
| Bank of clarke 2 East Main Street Berryville, VA 22611 |
bank fee | S Watkins | 12/31/2023 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
