Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rood, Penelope 3201 Beech Tree Court Fairfax, VA 22030 |
Reimbursement for Fall Festival Application | Liam Fischer | 04/20/2024 | $ 15.00 |
| Wix 500 Terry A. Francois Boulevard 6th Floor San Francisco, CA 94158 |
Website Hosting | Liam Fischer | 05/16/2024 | $ 183.60 |
| Hackshaw, Kathy 4010 Stone Wall Ave Fairfax, VA 22032 |
Snacks for Fundraiser | Liam Fischer | 05/18/2024 | $ 127.95 |
| Steichen, Francois 1465 E Putnam Ave #504 Old Greenwich, CT 06870 |
Sommelier Services & Wine for Fundraiser | Liam Fischer | 05/18/2024 | $ 432.22 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/30/2024
