Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Custom Insignia, Inc 3094 Forsythia Dr Odessa, FL 33556-4248 |
Hard enamel pins | 01/14/2026 | $ 3660.00 | |
| National Cooperative Bank - VA 2011 Crystal Dr Arlington, VA 22202-3734 |
bank fee | 01/15/2026 | $ 7.05 | |
| Donor Box 1520 Belle View Blvd Alexandria, VA 22307-6530 |
credit card fees | 01/30/2026 | $ 20.62 | |
| National Cooperative Bank - VA 2011 Crystal Dr Arlington, VA 22202-3734 |
Bank fee | 02/17/2026 | $ 11.70 | |
| Donor Box 1520 Belle View Blvd Alexandria, VA 22307-6530 |
credit card fees | 02/28/2026 | $ 7.51 | |
| National Cooperative Bank - VA 2011 Crystal Dr Arlington, VA 22202-3734 |
bank fee | 03/18/2026 | $ 7.30 | |
| Donor Box 1520 Belle View Blvd Alexandria, VA 22307-6530 |
credit card fee | 03/31/2026 | $ 7.51 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
