Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 44715 Prentice Drive Dulles, VA 20101 |
Postage | Laura TeKrony | 12/26/2023 | $ 10.20 |
| AhSo Cellars 22855 Brambleton Plaza #105 Brambleton, VA 20148 |
Volunteer appreciation | Laura TeKrony | 12/27/2023 | $ 100.00 |
| Robert's Rules Made Simple 137 North Larchmont Boulevard #605 Los Angeles, CA 90004 |
Robert's Rules class for Board Members | Laura TeKrony | 12/27/2023 | $ 97.00 |
| Siteground 700 N. Fairfax Street Suite 614 Alexandria, VA 22314 |
Website | Laura TeKrony | 12/30/2023 | $ 24.99 |
| United States Postal Service 39344 John Mosby Hwy Aldie, VA 20105 |
Postage | Laura Tekrony | 12/30/2023 | $ 4.08 |
| McGimsey, Andrea 21857 Kings Crossing Terrace Ashburn, VA 20147 |
Reimbursement for mileage | Cheryl Hutchison | 12/31/2023 | $ 152.62 |
| Tekrony, Laura 40497 Sousa Place Aldie, VA 20105 |
Reimbursement office supplies, contributions | Cheryl Hutchison | 12/31/2023 | $ 209.44 |
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Report period: 12/01/2023 - 12/31/2023