Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 501 Meadowbrook Dr Culpeper, VA 22701 |
CMR Supplies | Karen McGowan | 07/10/2023 | $ 8.12 |
| Eagle Postal Express 429 Meadowbrook Shopping Center Culpeper, VA 22701 |
Businees and Palm Cards | Karen McGowan | 07/10/2023 | $ 364.86 |
| Morebrite Agency NA Manassas, VA 22110 |
Website Maintenance | Karen McGowan | 07/10/2023 | $ 235.00 |
| Martins 15371 Montanus Dr Culpeper, VA 22701 |
Meet and greet supplies sandwich trays | Karen McGowan | 07/12/2023 | $ 114.56 |
| Martins 15371 Montanus Dr Culpeper, VA 22701 |
Meet and Greet supplies cupcakes | Karen McGowan | 07/12/2023 | $ 47.06 |
| Sandy Falls CMR Farm Show 10220 James Monroe HWY Culpeper, VA 22701 |
CMR Farm Show Fee | Karen McGowan | 07/13/2023 | $ 100.00 |
| CCRC 409 Main Street Culpeper, VA 22701 |
Culpeper Fest Fee | Karen McGowan | 07/18/2023 | $ 250.00 |
| CCRC 409 Main Street Culpeper, VA 22701 |
GOP Fee | Karen McGowan | 07/19/2023 | $ 500.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Service Fees | Karen McGowan | 07/19/2023 | $ 18.39 |
| Three Stars Social Solutions (Allison John) Unknown Manassas, VA 22110 |
Social Media | Karen McGowan | 07/26/2023 | $ 350.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
