Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Restel, Jim 1816 Martina Way Culpeper, VA 22701 |
Large Signs | Edward Dunphy | 08/02/2021 | $ 50.00 |
| NAACP Culpeper Branch #7058 PO Box 687 Culpeper, VA 22701 |
Ad for Freedom Fund Banquet | Edward Dunphy | 08/10/2021 | $ 150.00 |
| Restel, Jim 1816 Martina Way Culpeper, VA 22701 |
Large Signs | Edward Dunphy | 08/14/2021 | $ 100.00 |
| Walker, Carolyn 1097 Virginia Ave Culpeper, VA 22701 |
Items for BIE Day | Edward Dunphy | 08/23/2021 | $ 179.11 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 08/29/2021 | $ 0.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 09/01/2021 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 09/05/2021 | $ 64.39 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 09/12/2021 | $ 7.90 |
| Restel, Jim 1816 Martina Way Culpeper, VA 22701 |
Office WiFi | Edward Dunphy | 09/17/2021 | $ 107.02 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Transaction Fee | Edward Dunphy | 09/19/2021 | $ 3.95 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 12/31/2021
