Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spotsylvania Parks & Recreation, n/a n/a P.O. Box 28 Spotsylvania, VA 22553 |
Reservation of Community Center for Blue Gala. | Patrick Carl | 02/05/2025 | $ 100.00 |
| Carl, Patrick 11416 Enchanted Way Fredericksburg, VA 22407 |
Purchase of Square Card Reader. Check #2256 | Patrick Carl | 02/21/2025 | $ 62.13 |
| Lesser, Cheryll 9520 Charles Field Drive Fredericksburg, VA 22407 |
Registration fee for 2025 Earth Day Festival. Check #2257 | Patrick Carl | 02/24/2025 | $ 25.00 |
| Lawrence, Judith K. 11503 Warner Drive Fredericksburg, VA 22407 |
Purchase box of All Occasion Greeting cards. Check #2259 | Patrick Carl | 03/25/2025 | $ 23.06 |
| Lesser, Cheryll 9520 Charles Field Drive Fredericksburg, VA 22407 |
Juneteenth event vendor table fee. Check #2258 | Patrick Carl | 03/25/2025 | $ 35.00 |
| DunkinDonuts 5459 Plank Rd Fredericksburg, VA 22407 |
Purchased gift card to buy coffee and donuts for the monthly meeting in March. | Patrick Carl | 03/28/2025 | $ 50.00 |
| Lawrence, Judith K. 11503 Warner Drive Fredericksburg, VA 22407 |
Social committee expenses for upcoming general meeting in April 2025. Check #2260 | Patrick Carl | 03/29/2025 | $ 34.16 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
