Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 2214 Plank Rd Fredericksburg, VA 22401 |
Business Cards | Karen McGowan | 04/17/2023 | $ 118.19 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Pay Pal Fees | Karen McGowan | 04/27/2023 | $ 1.99 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Bank Fee | Karern McGowan | 04/28/2023 | $ 2.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fees | Karen McGowan | 04/28/2023 | $ 15.38 |
| Eagle Postal Express 429 Meadowbrook Shopping Center Culpeper, VA 22701 |
Business Cards and Signs | Karen McGowan | 05/05/2023 | $ 96.35 |
| Dunkin' Donuts 500 Meadowbrook Dr Culpeper, VA 22701 |
Coffee and Donuts for Meet and Greet | Karen McGowan | 05/08/2023 | $ 68.96 |
| Morebrite Agency NA Manassas, VA 22110 |
Website Maintenance | Karen McGowan | 05/08/2023 | $ 235.04 |
| Eagle Postal Express 429 Meadowbrook Shopping Center Culpeper, VA 22701 |
Business Cards and Signs | Karen McGowan | 05/12/2023 | $ 357.98 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Fee | Karen McGowan | 05/14/2023 | $ 3.20 |
| Hobby Lobby 1360 Carl D Silver Parkway Fredericksburg, VA 22401 |
Decorations for Fireman's Parade Float | Karen McGowan | 05/20/2023 | $ 8.40 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
