Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 09/04/2025 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 09/04/2025 | $ 100.80 |
| Star Tannery Volunteer Fire Department 980 Brill Road Star Tannery, VA 22654 |
Donation | Timmy French | 09/07/2025 | $ 100.00 |
| Sheetz, Inc 5700 6th Ave Altoona, PA 16602 |
Gas | Timmy French | 09/08/2025 | $ 110.73 |
| Coldspark 307 Fourth Avenue 14th Floor Pittsburgh, PA 15222 |
Marketing | Timmy French | 09/11/2025 | $ 621.50 |
| Wakeman's Grove Church of the Brethren 668 Wakeman's Grove Road Edinburg, VA 22824 |
Sponsorship | Timmy French | 09/11/2025 | $ 430.00 |
| Middletown Volunteer Fire Dept PO Box 111 Middletown, VA 22645 |
Donation | Timmy French | 09/14/2025 | $ 100.00 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116 |
ABC License for Fundraiser | Timmy French | 09/29/2025 | $ 85.00 |
| Buc-ees 6500 Buccee's Blvd Mt Crawford, VA 22841 |
Gas-Timmy reimbursed on 12/30/25 | Timmy French | 10/01/2025 | $ 113.60 |
| Buc-ees 6500 Buccee's Blvd Mt Crawford, VA 22841 |
Gas - Reimbursed on 12/30/25 | Timmy French | 10/01/2025 | $ 11.19 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
