Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly Fee Email Services | Jordan Lynch | 09/05/2024 | $ 20.00 |
| Lee Hill Mini Storage L.L.C. 9701 Ashley Dawn Court Fredericksburg, VA 22408 |
Storage Unit Monthly Fee | Jordan Lynch | 09/13/2024 | $ 75.00 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Check# 917 Merch Purchase for Events | Jordan Lynch | 09/16/2024 | $ 331.74 |
| Crossroads Baptist Church 4236 Lee Hill School Dr Fredericksburg, VA 22408 |
Check# 919 Facilities Use | Jordan Lynch | 09/26/2024 | $ 500.00 |
| USPS 5314 Mudd Tavern Road Thornburg, VA 22565 |
Check#918 PO Box Annual Fee | Jordan Lynch | 09/26/2024 | $ 72.00 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Check # 920 Printing - Staples | Jordan Lynch | 09/29/2024 | $ 309.20 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 09/30/2024
