Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAWS For Seniors PO Box 17 Toms Brook, VA 22660 |
Donation to PAWS for Seniors in memory of Jane Huffman. | Patrick Carl | 04/03/2024 | $ 50.00 |
| Carl, Patrick 11416 Enchanted Way Fredericksburg, VA 22407 |
Maintenance fee for using auditorium at John J. Wright for monthly meeting. | Patrick Carl | 04/15/2024 | $ 40.00 |
| Lawrence, Judith K. 11503 Warner Drive Fredericksburg, VA 22407 |
Flowers sent to member Kay McKinney to support her after her injury. | Patrick Carl | 04/18/2024 | $ 63.15 |
| Vistaprint Corporation 275 Wyman St Walton, MA 02451 |
Cost of printing literature supporting SCDC. | Patrick Carl | 05/03/2024 | $ 208.48 |
| Pickren, Mary Jane 11409 Roslyn Road Fredericksburg, VA 22407 |
Cost of moving furniture and house goods donated from the Estate of Jane Huffman to Kam Costa's basement for 208 yard sale fundraiser. Check #2238. | Patrick Carl | 05/05/2024 | $ 225.00 |
| Lawrence, Judith K. 11503 Warner Drive Fredericksburg, VA 22407 |
Flowers for member Chuck King while in hospital. | Patrick Carl | 05/16/2024 | $ 64.00 |
| Carl, Patrick 11416 Enchanted Way Fredericksburg, VA 22407 |
Maintenance fee from using auditorium at John J. Wright for monthly SCDC meeting. | Patrick Carl | 05/28/2024 | $ 40.00 |
| Carl, Patrick 11416 Enchanted Way Fredericksburg, VA 22407 |
Donation in memory of Michael Killian to the Killian Theater Scholarship. | Patrick Carl | 06/17/2024 | $ 50.00 |
| The UPS Store 2215 Plank RD Fredericksburg, VA 22401 |
Printing of ballots and signs to support primary elections on June 18, 2024. | Patrick Carl | 06/24/2024 | $ 964.77 |
| Pickren, Mary Jane 11409 Roslyn Road Fredericksburg, VA 22407 |
Cubesmart storage for next yard sale event in September. Paid to Jane Pickren with check #2241. | Patrick Carl | 06/28/2024 | $ 68.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/30/2024
