Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 53 Main Street Warrenton, VA 20186 |
Reimb to Cheryl Koren for postage for GOTV mailings. | Cherly Koren | 10/29/2024 | $ 143.53 |
| Vint Hill Design 4182 Cray Drive Vint Hill, VA 20187 |
Reimb to Tim Hoffman for merchandise procured for distribution at FCRC HQ. | Tim Hoffman | 10/29/2024 | $ 2846.00 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Reimb to Barbara Tucker for supplies used at the 6Oct2024 Faith, Family, & Freedom event. | Barbara Tucker | 10/29/2024 | $ 374.75 |
| Corner Building Properties, LLC 11619 Popes Head Road Fairfax, VA 22030 |
Nov 2024 rent and utilities for FCRC HQ. | Glenn Hourahan | 11/01/2024 | $ 1685.26 |
| The America First Caucus 402 S. Main Street Culpeper, VA 22701 |
Reimb to Dirk Wyckoff for obtaining three 4x8, four 4x4, 100 yard signs & stakes. | Tim Hoffman | 11/01/2024 | $ 822.65 |
| Comcast Business P.O. Box 6505 Chelmsford, MA 01824 |
Internet service for Nov 2024 at FCRC HQ. | Glenn Hourahan | 11/03/2024 | $ 139.89 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees for the month of October 2024; $335 gross. | Glenn Hourahan | 11/05/2024 | $ 6.80 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit card processing fees for 29 Oct - 2 Nov 2024; $463 gross | Glenn Hourahan | 11/05/2024 | $ 14.31 |
| US Postal Service 53 Main Street Warrenton, VA 20186 |
Reimb to Tim Hoffman for GOTV postage; 4738 pieces | Tim Hoffman | 11/07/2024 | $ 1327.65 |
| The Inn at Vint Hill 4200 Aiken Drive Warrenton, VA 20187 |
Security deposit for venue for 26 Sep 2025 L-R Dinner. | Barbara Tucker | 11/12/2024 | $ 5000.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
