Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly Fee - Email Service | Jordan Lynch | 03/10/2025 | $ 20.00 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Merch Purchase for Stars & Stripes Event Check #932 | Jordan Lynch | 03/27/2025 | $ 77.20 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Down Payment Braehead Event Check #933 | Jordan Lynch | 03/31/2025 | $ 200.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
