Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Culpeper 400 South Main Street Suite 109 Culpeper, VA 22701 |
Utilities | Underwood as Treasurer | 03/29/2022 | $ 313.63 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Printing Local Unit Sign | Underwood as Treasurer | 04/01/2022 | $ 77.93 |
| Town of Culpeper 400 South Main Street Suite 109 Culpeper, VA 22701 |
Utilities | Crissman as Treasurer | 04/21/2022 | $ 92.79 |
| Gibbs, Norma 1142 Oaklawn Drive Culpeper, VA 22701 |
Maintenance - change locks | Crissman as Treasurer | 04/28/2022 | $ 100.00 |
| Gibbs, Norma 1142 Oaklawn Drive Culpeper, VA 22701 |
Residential Gas as part of lease | Crissman as Treasurer | 04/30/2022 | $ 111.00 |
| John Jenkins Lawn Care 14312 Jenkins Ridge Rd Culpeper, VA 22701 |
Lawn Care Services | Crissman as Treasurer | 05/05/2022 | $ 251.00 |
| Memorable Moments Party Rentals 10829 Patriot Hwy Fredericksburg, VA 22408 |
Tent / Chairs / Tables rental | Crissman as Treasurer | 05/14/2022 | $ 1392.53 |
| EventBrite.Com 155 5th St 7th Floor San Francisco, CA 94103 |
Event Brite Fees | Crissman as Treasurer | 05/21/2022 | $ 225.00 |
| Square (Square.com) 1455 Market Street San Francisco, CA 94103 |
Service Fee for Square App | Crissman as Treasurer | 05/21/2022 | $ 76.17 |
| Uncle Elders Family Restaurant BBQ 129 E Culpeper St Culpeper, VA 22701 |
Catering Services | Crissman as Treasurer | 05/21/2022 | $ 2337.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
