Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom Meeting monthly fee | John Lowry | 09/01/2024 | $ 16.79 |
| Bailey Printing Inc. 914 Harris St. Charlottesville, VA 22903 |
Bailey Printing Banners for ACRC Tents | John Lowry | 09/17/2024 | $ 403.66 |
| First Free Coffee Bar 340 Towncenter Ln. Charlottesville, VA 22911 |
ACRC Meeting Coffee Service FFCB | John Lowry | 09/17/2024 | $ 126.88 |
| Koenig, Nancy E 8391 Langhorne Rd Scottsville, VA 24590 |
Nancy Koenig Constitutional Education/Training | John Lowry | 09/17/2024 | $ 255.00 |
| Zoom Video Communications 55 Almaden Blvd 600 San Jose, CA 95113 |
Zoom Meeting monthly fee | John Lowry | 10/01/2024 | $ 16.79 |
| McKelvey, Jim 400 Scruggs Road Moneta, VA 24121 |
Jim McKelvey Reimbursement for Signs | John Lowry | 10/04/2024 | $ 150.00 |
| Crozet Self Storage 5155 Three Notched Rd Crozet, VA 22932 |
Storage Unit for Sep | John Lowry | 10/05/2024 | $ 129.00 |
| Crozet Self Storage 5155 Three Notched Rd Crozet, VA 22932 |
Storage Unit for Oct | John Lowry | 10/05/2024 | $ 129.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
