Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelm, Virginia 6580 Vintage Rose Lane Providence Forge, VA 23140 |
Reimbursement for Gala purchased items | George McBeath | 11/14/2025 | $ 1465.60 |
| IONOS 200 Continental Dr Suite 401 Newark, DE 19713 |
Web site expense | George McBeath | 11/17/2025 | $ 20.00 |
| IONOS 200 Continental Dr Suite 401 Newark, DE 19713 |
Web site services | George McBeath | 11/24/2025 | $ 15.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Member communication expense. | George McBeath | 11/28/2025 | $ 35.00 |
| IONOS 200 Continental Dr Suite 401 Newark, DE 19713 |
Web site expense | George McBeath | 12/12/2025 | $ 9.50 |
| IONOS 200 Continental Dr Suite 401 Newark, DE 19713 |
Web site expense | George McBeath | 12/15/2025 | $ 20.00 |
| IONOS 200 Continental Dr Suite 401 Newark, DE 19713 |
Web site expense | George McBeath | 12/24/2025 | $ 15.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Member communication service | George McBeath | 12/29/2025 | $ 35.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2025 - 12/31/2025
