Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
VTC | Dan John | 02/21/2024 | $ 16.79 |
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 02/23/2024 | $ 914.60 |
| Farm Bell Kitchen 1209 W Main Street Charlottesville, VA 22903 |
2024 Convention Lunch | Dan John | 02/27/2024 | $ 944.18 |
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 02/29/2024 | $ 610.50 |
| iPostal1, LLC 400 Rella Blvd. Suite 123 Montebello, NY 10901 |
Mail Service | Dan John | 03/04/2024 | $ 9.99 |
| Bruce, Jason 12442 KILLIGAY LN MAIDENS, VA 23102 |
2024 Convention Supplies | Dan John | 03/05/2024 | $ 398.71 |
| Seebeck, Michael 347 Pine Hill Circle Union Grove, AL 35175 |
Parliamentarian Lunch and Hotel Costs | Jen Leatherbury | 03/05/2024 | $ 324.30 |
| Kohlhaas, Scott 4716 Mills Dr. Anchorage, AK 99508 |
Donation Petitioning | Dan John | 03/08/2024 | $ 1262.05 |
| James Monroe Highland 2050 James Monroe Pkwy Charlottesville, VA 22902 |
2024 Convention Venue | Dan John | 03/12/2024 | $ 2600.00 |
| Intuit 5601 Headquarters Dr. Plano, TX 75024 |
Quickbooks | Dan John | 03/13/2024 | $ 30.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
