Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crissman, Sherry 16056 Fox Chase Lane Culpeper, VA 22701 |
Reimburse member for County Permit online payment | Crissman as Treasurer | 05/25/2022 | $ 117.83 |
| K & S Porta Johns, Inc. Post Office Box 1443 Madison, VA 22727 |
Portable Restroom trailer rental | Crissman as Treasurer | 05/25/2022 | $ 1547.88 |
| Memorable Moments Party Rentals 10829 Patriot Hwy Fredericksburg, VA 22408 |
Tent / chairs / tables rental (balance due) | Crissman as Treasurer | 05/25/2022 | $ 1177.27 |
| Short, Vanessa 701 Holly Leaf Road Culpeper, VA 22701 |
Reimburse member for obtaining ABC event license | Crissman as Treasurer | 05/25/2022 | $ 85.00 |
| Town of Culpeper 400 South Main Street Suite 109 Culpeper, VA 22701 |
Utilities | Crissman as Treasurer | 05/25/2022 | $ 145.04 |
| All American Classics 265 Cedar Mountain Circle Hot Springs, AR 71909 |
consignment charge for silent auction items | Crissman as Treasurer | 05/26/2022 | $ 1280.00 |
| Culpeper Chamber of Commerce 629 Sperryville Pike #100 Culpeper, VA 22701 |
Membership (pro-rated) for 2022 | Crissman as Treasurer | 05/27/2022 | $ 94.50 |
| Culpeper Chamber of Commerce 629 Sperryville Pike #100 Culpeper, VA 22701 |
Event Table reservation - Culpeperfest | Crissman as Treasurer | 05/27/2022 | $ 250.00 |
| Town of Culpeper 400 South Main Street Suite 109 Culpeper, VA 22701 |
Utilities | Crissman as Treasurer | 06/21/2022 | $ 91.46 |
| Monaco, Susan 7245 Covington Home Place Culpeper, VA 22701 |
Reimburse member for purchase of ID badge holders, plastic | Crissman as Treasurer | 06/30/2022 | $ 41.13 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
