Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 999 Lake Drive Issaquah, WA 98027 |
Office Supplies | 12/20/2025 | $ 155.01 | |
| Nelson, Robert H 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Commission | 12/22/2025 | $ 9426.00 | |
| Bill.com 6220 America Center Drive San Jose, CA 95002 |
Online Services | 12/23/2025 | $ 17.00 | |
| E-ZPass 1221 East Broad Street Richmond, VA 23219 |
Travel | 12/31/2025 | $ 116.25 | |
| Herrity, Patrick 6200 Rolling Road #2001 Springfield, VA 22152 |
Milage Reimbursement | 12/31/2025 | $ 326.96 | |
| 175 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 07/01/2025 - 12/31/2025
