Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandy Station Fire Department 19601 Church Rd Brandy Station, VA 22714 |
Hall Use for Breakfast | Brandy Station Volunteer Fire Department | 04/06/2022 | $ 1375.00 |
| Keene, Marshall 22225 Curtis Mill Lane Richardsville, VA 22736 |
2 firearms | Marshall Keene | 05/13/2022 | $ 866.00 |
| VFW, VFW Sperryville Pike Culpeper, VA 22701 |
Donation | Marshall Keene | 05/27/2022 | $ 500.00 |
| Cheryl, Clear 24552 eleys ford rd lignum, VA 22726 |
Items for dinner | Marshall Keene | 05/31/2022 | $ 620.00 |
| KK's Printing 15252 Rosson Troilo Circle Brandy Station, VA 22714 |
Printing | Marshall Keene | 05/31/2022 | $ 591.50 |
| Luigi's Restaurant Southgate Shopping Center Culpeper, VA 22701 |
Hall and food for dinner | Marshall Keene | 06/10/2022 | $ 7500.00 |
| Memorial Man LLC 3083 Spotswood Rtail Barboursville, VA 22923 |
Officer Donation | Marshall Keene | 06/22/2022 | $ 500.00 |
| Michael, Jenkins unknown Culpeper, VA 22701 |
2A Stickers | Marshall Keene | 06/22/2022 | $ 300.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
