Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signet Marketing 484 Fort Collier Road Winchester, VA 22603 |
Marketing | Emily Windle | 10/22/2025 | $ 104.39 |
| The Youth Development Center 302 S Loudoun St Winchester, VA 22601 |
Event Tickets - YDC | Emily Windle | 11/07/2025 | $ 82.00 |
| Anedot 1340 Poydras St #1770 New Orleans, CA 70112 |
Anedot Service Fees | Emily Windle | 11/17/2025 | $ 4.30 |
| Anedot 1340 Poydras St #1770 New Orleans, CA 70112 |
Anedot Service Fees | Emily Windle | 11/24/2025 | $ 63.80 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Emily Windle | 11/24/2025 | $ 192.00 |
| Anedot 1340 Poydras St #1770 New Orleans, CA 70112 |
Anedot Service Fee | Emily Windle | 11/27/2025 | $ 8.30 |
| T-Shirt Zone 522 Cedar Creek Grade Winchester, VA 22601 |
Printing | Emily Windle | 12/08/2025 | $ 84.24 |
| Anedot 1340 Poydras St #1770 New Orleans, CA 70112 |
Anedot Service Fees | Emily Windle | 12/23/2025 | $ 7.34 |
| Top of Virginia Regional Chamber 509 Airport Road St 200 Winchester, VA 22602 |
Top of Virginia Regional Chamber Membership | Emily Windle | 12/30/2025 | $ 135.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
