Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Court Staunton LLC 931 N Augusta St #2 Staunton, VA 24401 |
Rent and utilities | Tom | 03/08/2026 | $ 987.87 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 03/10/2026 | $ 14.25 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 03/17/2026 | $ 11.51 |
| Erie Insurance 1100 Churchville Ave Staunton, VA 24401 |
Insurance | Chris | 03/17/2026 | $ 1334.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 03/24/2026 | $ 23.72 |
| Food Lion 600 N Coalter St Staunton, VA 24401 |
Event Supplies | Chris | 03/24/2026 | $ 32.06 |
| Rural Ground Game PO Box 716 Harrisonburg, VA 22803 |
Contribution | Chris | 03/25/2026 | $ 50.00 |
| Dollar General 340 N Central Ave Staunton, VA 24401 |
Event Supplies | Chris | 03/27/2026 | $ 6.32 |
| Food Lion 600 N Coalter St Staunton, VA 24401 |
Event Supplies | Chris | 03/27/2026 | $ 12.93 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Chris | 03/29/2026 | $ 403.31 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
