Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 205 S. Main St. Culpeper, VA 22701 |
Postage | Catriona Reuther | 09/08/2021 | $ 40.00 |
| Walmart 801 James Madison Highway Culpeper, VA 22701 |
Office Supplies & Refreshments | Catriona Reuther | 09/10/2021 | $ 61.08 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 09/12/2021 | $ 42.28 |
| Kash Imprints 509 S. Main St. Suite 121 Culpeper, VA 22701 |
50 t-shirts | Catriona Reuther | 09/14/2021 | $ 557.50 |
| State Climb 115 E. Locust St. Culpeper, VA 22701 |
Internet | Catriona Reuther | 09/15/2021 | $ 85.00 |
| Shell 1314 Orange Road Culpeper, VA 22701 |
Gas | Catriona Reuther | 09/16/2021 | $ 28.94 |
| Food Lion 577 Madison Road #15 Orange, VA 22960 |
Refreshments | Catriona Reuther | 09/18/2021 | $ 24.56 |
| 1&1 IONOS, Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting | Catriona Reuther | 09/19/2021 | $ 2.99 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 09/19/2021 | $ 92.23 |
| PhoneBurner 1968 S. Coast Hwy. Suite #1800 Laguna Beach, CA 92651 |
Call Time Dialer | Catriona Reuther | 09/21/2021 | $ 149.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
