Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jotform Inc 1750 montgomery Street San Fransisco, CA 94111 |
Website data/form services | Steve Schwartz | 05/12/2025 | $ 39.00 |
| Stripe, Inc. 354 Oyster Point Blvd South San Francisco, VA 94080 |
Online Donation credit card processing fee | Steve Schwartz | 05/14/2025 | $ 5.40 |
| Falmouth Volunteer Fire Department 250 Butler Road Fredericksburg, VA 22405 |
Room Use Fee for 3/24, 4/14, 4/28, and 5/12 ($75 for each date) | Steve Schwartz | 05/20/2025 | $ 300.00 |
| Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Storage Unit Monthly Fee | Steve Schwartz | 05/29/2025 | $ 120.00 |
| Stripe, Inc. 354 Oyster Point Blvd South San Francisco, VA 94080 |
Online Donation credit card processing fee | Steve Schwartz | 06/04/2025 | $ 1.80 |
| MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Email Services, Monthly fee | Steve Schwartz | 06/05/2025 | $ 39.00 |
| Jotform Inc 1750 montgomery Street San Fransisco, CA 94111 |
Website data/form services | Steve Schwartz | 06/11/2025 | $ 39.00 |
| Stripe, Inc. 354 Oyster Point Blvd South San Francisco, VA 94080 |
Online Donation credit card processing fee | Steve Schwartz | 06/11/2025 | $ 1.80 |
| Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Storage Unit Monthly Fee | Steve Schwartz | 06/30/2025 | $ 120.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/30/2025
