Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy.com 14455N.Hayden Rd. Suite 226 Scottsdale, AZ 85260-6947 |
.Com Domain Renewal | Travis Bird | 08/01/2022 | $ 40.34 |
| Lees Hill Golf Course 10200 Old Dominion Parkway Fredericksburg, VA 22408 |
Lees Hill Golf Club, Golf Tourn. | Travis Bird | 08/01/2022 | $ 3470.00 |
| Mission BBQ 3515 Plank Rd. Fredericksburg, VA 22407 |
Food for Golf Tourn. Paid to Mission BBQ | Ellen Luper | 08/01/2022 | $ 1640.41 |
| Signs and Shirts 4 Less 6307 Old Plank Rd. Fredericksburg, VA 22407 |
cards, logos, decals, design work labor | Travis Bird | 08/01/2022 | $ 856.64 |
| Law Enforcement United PO Box 56643 Virginia Beach, VA 23456 |
LEU golf tournament | Travis Bird | 08/24/2022 | $ 400.00 |
| Bird, Travis D. 19110 Ziyad Drive Fredericksburg, VA 22407 |
Reconciliation | Debbie Fregoso | 09/01/2022 | $ 2476.78 |
| Square Credit Card Processing 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square fees were not included. | Debbie Fregoso | 09/01/2022 | $ 45.88 |
| Vega, Yesli P.O. Box 344 Manassas, VA 20108 |
Donation | Travis Bird | 10/20/2022 | $ 250.00 |
| Bird, Travis D. 19110 Ziyad Drive Fredericksburg, VA 22407 |
Golf Tournament Expenses Reimbursement for Breakfast/coffee, Swag bags with contents, beverages. and winners baskets with prizes. | Travis Bird | 12/23/2022 | $ 349.43 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
