Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 02/03/2025 | $ 33.25 |
| Fast Signs Inc 2605 S Pleasant Valley Road Suite 101 Winchester, VA 22601 |
Printing | Timmy French | 02/04/2025 | $ 55.89 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 02/05/2025 | $ 86.40 |
| Fast Signs Inc 2605 S Pleasant Valley Road Suite 101 Winchester, VA 22601 |
Printing | Timmy French | 02/06/2025 | $ 55.80 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
Composite Framing | Timmy French | 02/13/2025 | $ 499.00 |
| Krispy Kreme, Inc 370 Knollwood St Winston-Salem, NC 27103 |
Office Refreshments | Timmy French | 02/13/2025 | $ 59.93 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 02/18/2025 | $ 12.00 |
| Boughey, Karla 201 N 9th St Richmond, VA 23219 |
Office Supplies Reimbursement | Timmy French | 02/19/2025 | $ 117.62 |
| Wawa 260 W Baltimore Pike Chester Heights, PA 19017 |
Gas | Timmy French | 02/20/2025 | $ 5.25 |
| Feed More 8020 Villa Park Drive Richmond, VA 23228 |
Fundraiser Donation | Timmy French | 02/27/2025 | $ 100.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
