Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway Fee | Kristina Preisner | 01/02/2026 | $ 25.00 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor Fee | Kristina Preisner | 01/05/2026 | $ 9.95 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway Fee | Kristina Preisner | 02/03/2026 | $ 25.00 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor Fee | Kristina Preisner | 02/03/2026 | $ 9.95 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway Fee | Kristina Preisner | 03/03/2026 | $ 28.30 |
| ECS Mid-Atlantic LLC 2119-D North Hamilton Street Richmond, VA 23230 |
Refund for ECVPAC Golf Tournament for Additional Tee Sign | Kristina Preisner | 03/03/2026 | $ 150.00 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor | Kristina Preisner | 03/04/2026 | $ 956.68 |
| Geo-Technology Associates 3445 Box Hill Corporate Center Drive Abingdon, MD 21009 |
Refund ECVPAC Golf Tournament Foursome & Tee Sign | Kristina Preisner | 03/11/2026 | $ 1450.00 |
| Kimley-Horn 2035 Maywill Street Suite 200 Richmond, VA 23230 |
ECVPAC Golf Tournament - Refund 2nd Foursome | Kristina Preisner | 03/12/2026 | $ 1400.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
