Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra space Storage 5219 Plank Rd Fredericksburg, VA 22407 |
Extra Space Storage Monthly Rental Fee | Patrick Carl | 01/05/2026 | $ 87.00 |
| Intuit MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
Mail Chimp Newsletter Monthly Service Fee | Patrick Carl | 01/05/2026 | $ 20.00 |
| Aldrich, Debra 13 Rainier Lane Fredericksburg, VA 22408 |
Coffee and donuts for 1/10/26 meeting. Check #2300 | Patrick Carl | 01/20/2026 | $ 57.84 |
| Aldrich, Debra 13 Rainier Lane Fredericksburg, VA 22408 |
Meeting supplies from Staples. Check #2301 | Patrick Carl | 01/24/2026 | $ 37.90 |
| DunkinDonuts 5459 Plank Rd Fredericksburg, VA 22407 |
Monthly meeting snacks from Dunkin donuts Visa | Patrick Carl | 01/24/2026 | $ 50.00 |
| Intuit MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
Mail Chimp Newsletter Service Intuit | Patrick Carl | 02/05/2026 | $ 20.00 |
| Extra space Storage 5219 Plank Rd Fredericksburg, VA 22407 |
Storage Unit monthly rent | Patrick Carl | 02/07/2026 | $ 87.00 |
| Castiglia's Restaurant, n.a. n.a. 10705 Courthouse Road Fredericksburg, VA 22407 |
Pizza Trivia night for pizza/salad at Castiglia's Restaurant | Patrick Carl | 02/21/2026 | $ 286.60 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Post Card printing (1000 cards) | Patrick Carl | 02/23/2026 | $ 174.80 |
| Gorecki, Peggie 101 Jubal St Fredericksburg, VA 22408 |
EarthDay 2026 Registration Fee | Patrick Carl | 02/25/2026 | $ 25.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
