Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hohman, Mary 11501 Woodland View Dr. Fredericksburg, VA 22407 |
Trivia night Fundraiser expenses | Patrick Carl | 04/01/2025 | $ 228.93 |
| DunkinDonuts 5459 Plank Rd Fredericksburg, VA 22407 |
2 Boxes of coffee for 4/21 general meeting | Patrick Carl | 04/21/2025 | $ 48.95 |
| Lawrence, Judith K. 11503 Warner Drive Fredericksburg, VA 22407 |
Stamps/Food/Easter Decor for 4/21 General Meeting | Patrick Carl | 04/21/2025 | $ 62.77 |
| FXBG Pride 2025 4343 Plank Rd Suite 110 Fredericksburg, VA 22407 |
FXBG Pride vendor payment | Patrick Carl | 04/22/2025 | $ 100.00 |
| Hohman, Mary 11501 Woodland View Dr. Fredericksburg, VA 22407 |
Table cloths for Blue Gala event. | Patrick Carl | 04/22/2025 | $ 158.80 |
| Castiglia's Restaurant, n.a. n.a. 10705 Courthouse Road Fredericksburg, VA 22407 |
Blue GALA Event Venue | Patrick Carl | 05/10/2025 | $ 1849.85 |
| Hohman, Mary 11501 Woodland View Dr. Fredericksburg, VA 22407 |
Blue GALA expenses | Patrick Carl | 05/12/2025 | $ 125.82 |
| Aldrich, Debra 13 Rainier Lane Fredericksburg, VA 22408 |
Printing for 100 information TriFolds purchased from Canva. | Patrick Carl | 05/28/2025 | $ 86.00 |
| Aldrich, Debra 13 Rainier Lane Fredericksburg, VA 22408 |
Precinct table cloth's | Patrick Carl | 06/08/2025 | $ 283.65 |
| UPS Store 2215 Plank RD Fredericksburg, VA 22407 |
Election day printed materials | Patrick Carl | 06/13/2025 | $ 21.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
