Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox, Carol 6905 Sunday Silence Ct. Gainesville, VA 20155 |
Post card reimbursement | Ryan Kirkpatrick | 10/01/2024 | $ 220.00 |
| Foxchase Manor 8310 Chatsworth Dr Manassas, VA 20109 |
Lincoln Reagan Dinner 2nd Deposit 2025 | Jacob Alderman | 10/01/2024 | $ 5564.00 |
| Foxchase Manor 8310 Chatsworth Dr Manassas, VA 20109 |
LR Dinner 2025 3rd deposit | Jacob Alderman | 10/01/2024 | $ 5564.00 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 10/07/2024 | $ 22.83 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Contact services | Jacob Alderman | 10/08/2024 | $ 282.00 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
PO box renewal | Ryan Kirkpatrick | 10/08/2024 | $ 232.00 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 10/09/2024 | $ 40.47 |
| Craftworx Tap Room 5615 Wellington Rd 101 Gainesville, VA 20155 |
Event fee | Jacob Alderman | 10/10/2024 | $ 2600.00 |
| Printify 814 Mission Street San Francisco, CA 94103 |
Printify order | Jacob Alderman | 10/10/2024 | $ 69.44 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone service | Jacob Alderman | 10/10/2024 | $ 21.76 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
