Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Tacos & Beer Festival Fee. Check # 896. Reimburse Bonnie Hoepfinger who paid by CC. | Jordan Lynch | 04/03/2024 | $ 137.80 |
| Treasurer Spotsylvania County 9104 Courthouse Road Spotsylvania, VA 22553 |
Stars & Stripes Event Fee. Check #897. | Jordan Lynch | 04/03/2024 | $ 225.00 |
| Lynch, Jordan 11900 Arbor Glen Dr Fredericksburg, VA 22407 |
Reimbursement for software | Jordan Lynch | 04/06/2024 | $ 200.00 |
| Lee Hill Mini Storage L.L.C. 9701 Ashley Dawn Court Fredericksburg, VA 22408 |
Monthly fee for storage unit | Jordan Lynch | 04/08/2024 | $ 75.00 |
| LeBoeuf, Allen 8105 Waterford Dr Spotsylvania, VA 22551 |
Entry Fee - Latin Festival. Check # 901. Reimburse Allen LeBoeuf who paid with personal CC. | Jordan Lynch | 04/19/2024 | $ 82.88 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Merchandise Purchase. Check # 902. Reimburse Bonnie Hoepfinger who paid with personal CC. | Jordan Lynch | 04/30/2024 | $ 150.83 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Merchandise Purchase. Check # 903. Reimburse Bonnie Hoepfinger who paid with personal CC. | Jordan Lynch | 04/30/2024 | $ 343.21 |
| Lynch, Jordan 11900 Arbor Glen Dr Fredericksburg, VA 22407 |
Seventh CD Convention Fee. Check # 904. Reimburse Jordan Lynch. | Jordan Lynch | 04/30/2024 | $ 170.00 |
| Szymanski, Laurie E 4119 Amelia Dr. Fredericksburg, VA 22408 |
Check # 905. Reimburse for printing costs. Donation Letters. | Jordan Lynch | 05/02/2024 | $ 248.51 |
| Szymanski, Laurie E 4119 Amelia Dr. Fredericksburg, VA 22408 |
Reimburse for Purchase of Printing Services at Copy Center Plus. | Jordan Lynch | 05/02/2024 | $ 248.51 |
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Report period: 04/01/2024 - 06/30/2024
