Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart 801 James Madison Hwy Culpeper, VA 22701 |
Office Supplies | Karen McGowan | 06/09/2023 | $ 6.13 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Karen McGowan | 06/10/2023 | $ 3.48 |
| Russell, Jon David 405 Sperryville Pike Culpeper, VA 22701 |
Donation for Kelly Street Boxing | Karen McGowan | 06/12/2023 | $ 20.00 |
| Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Chamber Of Commerce Membership | Karen McGowan | 06/14/2023 | $ 131.25 |
| Culpeper Ranaissance 127 West Davis Street Culpeper, VA 22701 |
Contribution | Karen McGowan | 06/16/2023 | $ 10.00 |
| Three Stars Social Solutions (Allison John) Unknown Manassas, VA 22110 |
Social Media | Karen McGowan | 06/18/2023 | $ 700.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Karen McGowan | 06/20/2023 | $ 3.48 |
| Eagle Postal Express 429 Meadowbrook Shopping Center Culpeper, VA 22701 |
Signs and Business Cards | Karen McGowan | 06/21/2023 | $ 594.01 |
| NuWave Embroidery 4266 Old Plank Rd Fredericksburg, VA 22407 |
T shirts | Karen McGowan | 06/22/2023 | $ 322.48 |
| Identity Culpeper 405 Sperryville Pike Culpeper, VA 22701 |
Rodeo Sponsorship | Karen McGowan | 06/27/2023 | $ 500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
