Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fredericksburg Agricultural Fair 2400 Airport Avenue Fredericksburg, VA 22401 |
Booth Fee for Fredericksburg Fair | Steve Schwartz | 04/01/2024 | $ 450.00 |
Detora, Anthony 23 Ashcroft Drive Fredericksburg, VA 22405 |
Reimbursement for Voter List (Check written prior to new Executive Committee taking office, but recently cleared through the bank) | Sharon Kolandjian, Tony DeTora | 04/03/2024 | $ 232.22 |
Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Storage Facility Monthly Fee | Steve Schwartz | 04/04/2024 | $ 77.00 |
Falmouth Volunteer Fire Department 250 Butler Road Fredericksburg, VA 22405 |
Fee for Room Use (Monthly Meeting). Cost is $75/month, and this payment was for Jan/Feb/March. Check cleared in this quarter. | Steve Schwartz | 04/09/2024 | $ 225.00 |
Stripe, Inc. 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Processing Fee for Electronic Donation | Steve Schwartz | 04/18/2024 | $ 0.45 |
MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Webmail Service for Committee emails, website | Steve Schwartz | 04/22/2024 | $ 39.00 |
Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Storage Facility Monthly Fee | Steve Schwartz | 04/30/2024 | $ 77.00 |
MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Webmail Service for Committee emails, website | Steve Schwartz | 05/06/2024 | $ 39.00 |
Falmouth Volunteer Fire Department 250 Butler Road Fredericksburg, VA 22405 |
Fee for Room Use for Monthly Meeting | Steve Schwartz | 05/15/2024 | $ 75.00 |
Stripe, Inc. 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Processing Fee for Electronic Donation | Steve Schwartz | 05/15/2024 | $ 1.50 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2024 - 06/30/2024