Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Xpress Copy - Student VR certificates for 4-6 | David DeLong | 05/12/2023 | $ 46.55 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Xpress Copy - Student VR certificates for 4-8 | David DeLong | 05/12/2023 | $ 46.55 |
| United States Flag Store 1000 Westinghouse DR Suite 1 New Stanton, PA 15672 |
Flags for parade | David DeLong | 05/19/2023 | $ 121.10 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Poster for Young Dems | David DeLong | 05/19/2023 | $ 30.27 |
| Clark, Caroline 18411 May Lane Culpeper, VA 22701 |
June utilities | David DeLong | 05/30/2023 | $ 250.00 |
| Dunkin' 500 Meadowbrook DR Culpeper, VA 22701 |
Refreshments for General Meeting | David DeLong | 06/03/2023 | $ 34.48 |
| Safeway 309 Southgate Shopping Center Culpeper, VA 22701 |
Refreshments for General Meeting | David DeLong | 06/03/2023 | $ 20.92 |
| Amazon.com Not Applicable Not Applicable, N/A 00000 |
Paper | David DeLong | 06/06/2023 | $ 37.75 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Flag stickers | David DeLong | 06/08/2023 | $ 54.49 |
| Visible Communications Not applicable Not applicable, N/A 00000 |
Internet service | Jim Restel | 06/13/2023 | $ 25.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
