Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
insurance | 03/18/2025 | $ 41.65 | |
| Papa Johns Pizza 113 Seminole Plaza Madison Heights, VA 24572 |
Meeting refreshments | 03/18/2025 | $ 58.99 | |
| Adobe, Inc San Jose, CA |
computer services | 03/25/2025 | $ 19.99 | |
| ALDI 2617 Lakeside Dr Lynchburg, VA 24501 |
Meeting supplies | 03/25/2025 | $ 14.81 | |
| Ambriar Florist 173 Ambriar Plaza Amherst, VA 24521 |
Flowers for ACRC member funeral | 03/25/2025 | $ 75.45 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
domaine name | 03/25/2025 | $ 7.99 | |
| Flowers Bakery 2120 Lakeside Dr Lynchburg, VA 24501 |
meeting refreshments | 03/25/2025 | $ 10.08 | |
| Lowe's Companies, Inc. 1000 Lowe's Blvd. Mooresville, NC 28117 |
office materials | 03/25/2025 | $ 53.77 | |
| Lowe's Companies, Inc. 1000 Lowe's Blvd. Mooresville, NC 28117 |
office materials | 03/25/2025 | $ 26.20 | |
| The Bean Barn LLC Madison Heights, VA 24572 |
refreshments for meeting | 03/25/2025 | $ 32.68 | |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
