Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Merch. Purchases Check # 911 | Jordan Lynch | 07/05/2024 | $ 274.37 |
| Lee Hill Mini Storage L.L.C. 9701 Ashley Dawn Court Fredericksburg, VA 22408 |
Monthly Storage Unit Fee. Check #912 | Jordan Lynch | 07/09/2024 | $ 75.00 |
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly fee for email services. | Jordan Lynch | 07/09/2024 | $ 20.00 |
| Wilderness Presidential Resort 9220 Plank Rd Spotsylvania, VA 22553 |
Venue Usage Contract | Jordan Lynch | 07/12/2024 | $ 200.00 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Check #914 Merch Purchase for Events | Jordan Lynch | 08/10/2024 | $ 443.85 |
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly Fee Email Service | Jordan Lynch | 08/10/2024 | $ 20.00 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Latin Festival Booth Fee | Jordan Lynch | 08/15/2024 | $ 82.88 |
| Lee Hill Mini Storage L.L.C. 9701 Ashley Dawn Court Fredericksburg, VA 22408 |
Storage Unit Monthly Fee | Jordan Lynch | 08/16/2024 | $ 75.00 |
| Swanson, Dale 11904 Burgess Lane Fredericksburg, VA 22407 |
Check # 915 Cookout Food & Supplies | Jordan Lynch | 08/21/2024 | $ 281.26 |
| Swanson, Dale 11904 Burgess Lane Fredericksburg, VA 22407 |
Check #916 Refreshments for Training Session | Jordan Lynch | 08/31/2024 | $ 65.32 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
