Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Kristina Preisner | 04/02/2024 | $ 25.40 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor | Kristina Preisner | 04/03/2024 | $ 51.45 |
| The Foundry Golf Club 3225 Lee's Landing Road Powhatan, VA 23139 |
ECVPAC Golf Tournament - down payment | Kristina Preisner | 04/09/2024 | $ 10652.25 |
| 4Imprint 101 Commerce Street P.O. Box 320 Oshkosh, WI 54901 |
ECVPAC Golf Tournment- Golf towels | Kristina Preisner | 04/25/2024 | $ 296.85 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Kristina Preisner | 05/02/2024 | $ 25.00 |
| Costco Wholesale 1401 Mall Drive Richmond, VA 23235 |
ECVPAC Golf Tournament - snacks for refreshment bags | Kristina Preisner | 05/06/2024 | $ 342.06 |
| Sir Speedy Richmond 1638 Ownby Lane Richmond, VA 23220 |
ECVPAC Golf Tournament - tee, hole & sponsor signs | Kristina Preisner | 05/16/2024 | $ 1034.26 |
| Kokal, Kevin 3805 Weatherbury Place Moseley, VA 23120 |
ECVPAC Golf Tournament - reimburse for door prizes & golf balls | Kristina Preisner | 05/22/2024 | $ 651.66 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
