Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rood, Penelope 3201 Beech Tree Court Fairfax, VA 22030 |
Supplies for the 2024 Fall Festival | Liam S Fischer | 01/05/2025 | $ 154.27 |
| United States Postal Service Fairfax Office 10660 Page Ave Fairfax, VA 22030 |
P.O. Box | Liam S Fischer | 01/05/2025 | $ 236.00 |
| Fischer, Liam 9842 Fairfax Sq Apt 299 Fairfax, VA 22031 |
VAYD Convention 2025 | Liam S Fischer | 03/10/2025 | $ 345.68 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom Annual Premium Plan | Liam S Fischer | 03/12/2025 | $ 167.90 |
| Wix 500 Terry A. Francois Boulevard 6th Floor San Francisco, CA 94158 |
Website Annual Plan | Liam S Fischer | 03/22/2025 | $ 204.00 |
| ActBlue VA PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees 2025 Q1 | Liam S Fischer | 03/31/2025 | $ 51.64 |
| Wix 500 Terry A. Francois Boulevard 6th Floor San Francisco, CA 94158 |
Domain Renewal | Liam S Fischer | 03/31/2025 | $ 40.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
