Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 2110 Executive Dr Salisbury, NC 28147 |
picnic supplies | Carol Fox | 05/31/2025 | $ 6.83 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/01/2025 | $ 1.77 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/02/2025 | $ 0.40 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/03/2025 | $ 6.73 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/05/2025 | $ 0.94 |
| Belay, Ginger 1005 Highland Circle Blacksburg, VA 24060 |
reimburse for spring fundraiser beverages | Carol Fox | 06/05/2025 | $ 137.45 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/06/2025 | $ 0.40 |
| Self-Storage Co. 644 Jennelle Road Christiansburg, VA 24073 |
self storage | Ludeman Eng | 06/06/2025 | $ 52.00 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/07/2025 | $ 0.99 |
| Act Blue PO Box 441146 Somerville, ME 02144-3132 |
Act Blue fees | Ludeman Eng | 06/08/2025 | $ 0.99 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
