Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service - Poquoson Branch 529 Wythe Creek Rd Poquoson, VA 23662 |
Postage stamps | Lynda Fairman | 07/03/2024 | $ 68.00 |
| Namecheap, Inc. 4600 E. Washington St. Suite 305 Phoenix, AZ 85034 |
Website fees | Lynda Fairman | 08/24/2024 | $ 232.64 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Online fraudulent PayPal unknown purchase - reimbursement requested from LAFB | Langley Federal Credit Union | 09/11/2024 | $ 45.54 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Internat'l card fee related to fraudulent PayPal purchase 9/11/24 - reimbursement requested | Langley Federal Credit Union | 09/11/2024 | $ 0.36 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Accounting Error | Lynda Fairman | 09/17/2024 | $ 13.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Accounting error - to be reimbursed | Lynda Fairman | 09/17/2024 | $ 48.78 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Accounting error | Lynda Fairman | 09/18/2024 | $ 80.09 |
| Dollar Tree Store #4470 462 Wythe Creek Rd. Poquoson, VA 23662 |
Office supplies | Lynda Fairman | 10/09/2024 | $ 7.95 |
| Envato USA, Inc. 215 South State St. Suite 1200 Salt Lake City, UT 84111 |
Website tool fee | Lynda Fairman | 10/12/2024 | $ 52.00 |
| Poquoson Diner 480 Wythe Creek Rd Poquoson, VA 23662 |
Lunch meeting | Lynda Fairman | 10/17/2024 | $ 27.64 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
