Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeLong, David Keith 20377 Miller DR Culpeper, VA 22701 |
Internet and Phone | Jim Restel | 01/11/2023 | $ 25.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | David DeLong | 01/15/2023 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | David DeLong | 01/22/2023 | $ 1.19 |
| Clark, Caroline 18411 May Lane Culpeper, VA 22701 |
Utilities | David DeLong | 01/29/2023 | $ 250.00 |
| Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Annual Dues | David DeLong | 02/05/2023 | $ 198.02 |
| USPS 205 S Main St Culpeper, VA 22701 |
PO Box rental | David DeLong | 02/07/2023 | $ 194.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | David DeLong | 02/12/2023 | $ 1.39 |
| DeLong, David Keith 20377 Miller DR Culpeper, VA 22701 |
Internet and Phone | Jim Restel | 02/19/2023 | $ 25.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | David DeLong | 02/26/2023 | $ 1.19 |
| Clark, Caroline 18411 May Lane Culpeper, VA 22701 |
Utilities | David DeLong | 02/26/2023 | $ 250.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
