Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 06/20/2024 | $ 19.95 |
| United Bank 1014 South Main Street Woodstock, VA 22664 |
Bank Fee | Todd Gilbert | 06/21/2024 | $ 15.00 |
| Campaignmonitor.com 9 Lea Avenue Nashville, TN 37210 |
Fundraising Services | Todd Gilbert | 06/25/2024 | $ 152.43 |
| DCA Reagan Airport 2401 Smith Boulevard Arlington, VA 22202 |
Parking | Todd Gilbert | 06/26/2024 | $ 116.00 |
| Paychex 911 Panorama Trail South Rochester, NY 14625 |
Payroll Taxes and Fees | Todd Gilbert | 06/27/2024 | $ 241.30 |
| Walters, Jeff 430 Eagle Street Woodstock, VA 22664 |
Staff | Todd Gilbert | 06/27/2024 | $ 554.10 |
| Westin Hotel 6631 West Broad Street Richmond, VA 23230 |
Lodging for Member Event | Todd Gilbert | 06/28/2024 | $ 173.08 |
| Wal-Mart 461 West Reservoir Road Woodstock, VA 22664 |
Office Supplies | Todd Gilbert | 06/30/2024 | $ 253.50 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2024 - 06/30/2024
