Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coffey, Sarah 23 Cummings Drive #302 Stafford, VA 22554 |
Reimbursement for Holiday Party | Steve Schwartz | 12/10/2024 | $ 49.39 |
| Jotform Inc 1750 montgomery Street San Fransisco, CA 94111 |
Website Services Monthly Fee | Steve Schwartz | 12/11/2024 | $ 39.00 |
| Falmouth Volunteer Fire Department 250 Butler Road Fredericksburg, VA 22405 |
Monthly Room-Use fee for GOP Monthly Meeting ($150 includes both the Nov 2024 and Dec 2024 meetings) | Steve Schwartz | 12/12/2024 | $ 150.00 |
| Stripe, Inc. 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Processing Fee for Electronic Donation | Steve Schwartz | 12/17/2024 | $ 1.50 |
| Stripe, Inc. 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Processing Fee for Electronic Donation | Steve Schwartz | 12/18/2024 | $ 3.00 |
| Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Monthly Fee for Storage Unit | Steve Schwartz | 12/30/2024 | $ 120.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2024 - 12/31/2024
