Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 09/23/2024 | $ 89.45 |
| Baker, Michelle 1682 Crusade Court Haymarket, VA 20169 |
Reimbursement for flowers | Ryan Kirkpatrick | 09/24/2024 | $ 116.60 |
| Landrum, Brian Michael Hazen 1914 Radford Drive Woodbridge, VA 22191-2561 |
Web hosting reimbursement | Jacob Alderman | 09/26/2024 | $ 263.88 |
| Landrum, Brian Michael Hazen 1914 Radford Drive Woodbridge, VA 22191-2561 |
Reimbursement for website calendar | Ryan Kirkpatrick | 09/26/2024 | $ 149.00 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/26/2024 | $ 22.83 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 09/27/2024 | $ 159.32 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/30/2024 | $ 23.41 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 09/30/2024 | $ 21.21 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 09/30/2024
