Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Short, Vanessa 701 Holly Leaf Road Culpeper, VA 22701 |
reimburse member for purchasing flags | crissman as treasurer | 09/09/2022 | $ 345.00 |
| Town of Culpeper 400 South Main Street Suite 109 Culpeper, VA 22701 |
town of Culpeper utilities | Crissman as Treasurer | 09/12/2022 | $ 285.79 |
| Mouring, Barbara 13240 Windmill Way Culpeper, VA 22701 |
reimburse member for pizza | crissman as treasurer | 09/22/2022 | $ 122.76 |
| EventBrite.Com 155 5th St 7th Floor San Francisco, CA 94103 |
EventBrite Servicing and Processing (Chili Cook Off) | crissman as treasurer | 09/27/2022 | $ 30.00 |
| Square (Square.com) 1455 Market Street San Francisco, CA 94103 |
Square fee for charge | crissman as treasurer | 09/29/2022 | $ 1.03 |
| Short, Vanessa 701 Holly Leaf Road Culpeper, VA 22701 |
Reimburse member for supplies (office / cleaning) | Authorized by Carter (Vice Chairman) | 09/30/2022 | $ 31.92 |
| Short, Vanessa 701 Holly Leaf Road Culpeper, VA 22701 |
Reimburse member for chili cook off plates/cups/etc. | Carter as Vice Chairman | 09/30/2022 | $ 150.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
