Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webador Torenalle 20 Eindhoven 5617BC NLD, N/A 00000 |
website | George J Foster | 12/12/2023 | $ 12.00 |
| Illustrator 345 Park Ave San Jose, CA 95110 |
graphics software | George J Foster | 12/13/2023 | $ 19.99 |
| City of Fredericksburg 601 Caroline St Suite 500 Fredericksburg, VA 22401 |
Penalty | George J Foster | 12/22/2023 | $ 100.00 |
| Topside Federal Credit Union 2004 Augustine Ave Fredericksburg, VA 22401 |
check printing fee | George J Foster | 12/22/2023 | $ 5.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain registration renewal | George Foster | 12/28/2023 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
