Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Oil 1100 Harris Street Charlottesville, VA 22903 |
Accidental Charge - Reimbursed 12/30/25 | Timmy French | 10/01/2025 | $ 10.00 |
| Kimpton Inn 540 Massie Rod Charlottesville, VA 22903 |
Accidental Charge - Reimbursed 12/30/25 | Timmy French | 10/02/2025 | $ 27.38 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 10/06/2025 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 10/06/2025 | $ 100.80 |
| Costco 45940 Horseshoe Dr Sterling, VA 20116 |
Fundraiser Supplies | Timmy French | 10/09/2025 | $ 857.76 |
| Food Maxx 1107 Berryville Avenue Winchester, VA 22601 |
Fundraiser Supplies | Timmy French | 10/09/2025 | $ 25.53 |
| Sharp Shopper 1100 Sharp Avenue Ephrata, PA 17522 |
Fundraiser Supplies | Timmy French | 10/09/2025 | $ 67.99 |
| Adam's Apples & Herbs 658 Walton Farm Road Woodstock, VA 22664 |
Fundraiser Decorations | Timmy French | 10/10/2025 | $ 67.00 |
| Fast Signs Inc 2605 S Pleasant Valley Road Suite 101 Winchester, VA 22601 |
Signs | Timmy French | 10/10/2025 | $ 106.07 |
| Four Star Printing 490 N Main St Woodstock, VA 22664 |
Fundraiser Supplies | Timmy French | 10/10/2025 | $ 52.72 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
