Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Kristina Preisner | 01/02/2024 | $ 35.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Kristina Preisner | 02/02/2024 | $ 35.00 |
| TRC Companies, Inc. 1030 Wilmer Ave. Suite 100 Richmond, VA 23227 |
Refund one-half of full foursome registration to put on another card | Kristina Preisner | 02/15/2024 | $ 750.00 |
| Collins Engineers, Inc. 123 N. Wacker Drive 900 Chicago, IL 60606 |
Refund 2nd foursome registered in error | Kristina Preisner | 02/21/2024 | $ 1250.00 |
| The Foundry Golf Club 3225 Lee's Landing Road Powhatan, VA 23139 |
ECVPAC Golf Tournament Deposit | Kristina Preisner | 02/28/2024 | $ 500.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Kristina Preisner | 03/04/2024 | $ 28.70 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor | Natasha Chernault | 03/04/2024 | $ 676.25 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
