Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bullard, Owen 14006 Ridgelea Ave Culpeper, VA 22701 |
Straw for Fireman's Parade | Karen McGowan | 05/22/2023 | $ 100.00 |
| Party City 1280 Carl D Silver Parkway Fredericksburg, VA 22401 |
Fireman' Parade Supplies | Karen McGowan | 05/22/2023 | $ 98.46 |
| NuWave Embroidery 4266 Old Plank Rd Fredericksburg, VA 22407 |
Shirts and T-Shirts | Karen McGowan | 05/24/2023 | $ 307.64 |
| Eagle Postal Express 429 Meadowbrook Shopping Center Culpeper, VA 22701 |
Banners and Signs | Karen McGowan | 05/25/2023 | $ 199.90 |
| Family Dollar 241 Southgate Shopping Center Culpeper, VA 22701 |
Fireman's Parade Supplies | Karen McGowan | 05/25/2023 | $ 8.21 |
| Glory Days 15295 Montanus Drive Culpeper, VA 22701 |
Dinner for Parade Participants | Karen McGowan | 05/25/2023 | $ 298.67 |
| Party City 1280 Carl D Silver Parkway Fredericksburg, VA 22401 |
Fireman's Parade Supplies | Karen McGowan | 05/25/2023 | $ 126.57 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe Fee | Karen McGowan | 05/29/2023 | $ 14.80 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Stripe fees | Karen McGowan | 05/29/2023 | $ 18.00 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Atlantic Union Monthly Fee | Karen McGowan | 05/31/2023 | $ 2.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
