Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carl, Patrick 11416 Enchanted Way Fredericksburg, VA 22407 |
Monthly dinner meeting at Vinny's Restuarant. | Patrick D Carl | 02/19/2024 | $ 823.50 |
| Lawrence, Judith K. 11503 Warner Drive Fredericksburg, VA 22407 |
Flowers sent to Jane Huffman and boxes for upcoming GALA. | Patrick D Carl | 02/20/2024 | $ 108.88 |
| HUB Of HOPE Fredericksburg 1320 Central Park BLVD #200 Fredericksburg, VA 22401 |
Donation to HUB OF HOPE Fredericksburg in Honor of Elizabeth Epps. | Patrick D Carl | 02/23/2024 | $ 50.00 |
| Trinity United Methodist Church 605 West Golf Road Mount Prospect, IL 60056 |
Donation to Trinity United Methodist Church in Honor of William M Blaine Jr. | Patrick D Carl | 02/24/2024 | $ 51.38 |
| Lawrence, Judith K. 11503 Warner Drive Fredericksburg, VA 22407 |
Purchase of supplies needed for the Spotsylvania Blue GALA fundraiser/potluck dinner. | Patrick Carl | 03/02/2024 | $ 157.87 |
| Carl, Patrick 11416 Enchanted Way Fredericksburg, VA 22407 |
Purchase from Staples for new SCDC banner with VISA card. | Patrick Carl | 03/04/2024 | $ 62.13 |
| Carl, Patrick 11416 Enchanted Way Fredericksburg, VA 22407 |
Purchase from Staples for mailing tube and hardware to use with new SCDC banner. Used VISA card. | Patrick Carl | 03/07/2024 | $ 18.43 |
| Lawrence, Judith K. 11503 Warner Drive Fredericksburg, VA 22407 |
Purchase of supplies for the SCDC Blue GALA. Check number 2234. | Patrick Carl | 03/10/2024 | $ 71.66 |
| Weis Markets 4153 Plank Road Fredericksburg, VA 22407 |
Purchase of snacks for SCDC Monthly meetings. | Patrick Carl | 03/18/2024 | $ 51.05 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
