Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Edward Dunphy | 11/14/2021 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Edward Dunphy | 11/21/2021 | $ 7.90 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Fee | Edward Dunphy | 11/30/2021 | $ 2.00 |
| Restel, Jim 1816 Martina Way Culpeper, VA 22701 |
Internet | Edward Dunphy | 11/30/2021 | $ 17.49 |
| Restel, Jim 1816 Martina Way Culpeper, VA 22701 |
Phone | Edward Dunphy | 11/30/2021 | $ 30.00 |
| Elevate 107B East Davis St Culpeper, VA 22701 |
Room Rental | Edward Dunphy | 12/03/2021 | $ 50.00 |
| Monahan, Mary Jo 15126 Alphin Ln Culpeper, VA 22701 |
Event Refreshments | Edward Dunphy | 12/03/2021 | $ 195.89 |
| Kash Imprints 509 S Main St Suite 121 Culpeper, VA 22701 |
T Shirts | Edward Dunphy | 12/07/2021 | $ 220.50 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16530 |
Liability Insurance | Edward Dunphy | 12/22/2021 | $ 205.00 |
| Guy, Alicia 400 Concord Place Apt 204 Culpeper, VA 22701 |
Design CCDC Logo | Edward Dunphy | 12/23/2021 | $ 250.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 12/31/2021
