Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 3120 Plank Rd Fredericksburg, VA 22407 |
Picnic Supplies Yowell Hot dogs and Buns | Karen McGowan | 07/27/2023 | $ 112.07 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Bank Service Fee | Karen McGowan | 07/31/2023 | $ 2.00 |
| WalMart 801 James Madison Hwy Culpeper, VA 22701 |
BVFD Parade Supplies Bunting | Karen McGowan | 07/31/2023 | $ 126.76 |
| NuWave Embroidery 4266 Old Plank Rd Fredericksburg, VA 22407 |
T-Shirts | Karen McGowan | 08/01/2023 | $ 345.75 |
| Lowes 15150 Montanus Dr Culpeper, VA 22701 |
Supplies for signs | Karen McGowan | 08/08/2023 | $ 29.44 |
| Morebrite Agency NA Manassas, VA 22110 |
Website Maintenance | Karen McGowan | 08/08/2023 | $ 235.04 |
| Forest Consulting Services 8501 Maryland Dr #107 Richmond, VA 23294 |
Organizational Fees | Karen McGowan | 08/15/2023 | $ 500.00 |
| Eagle Postal Express 429 Meadowbrook Shopping Center Culpeper, VA 22701 |
Business Cards | Karen McGowan | 08/17/2023 | $ 315.90 |
| Martins Fuel 6454 Creativity Dr Culpeper, VA 22701 |
Gas | Karen McGowan | 08/18/2023 | $ 80.04 |
| Grill 309 309 South Main St Culpeper, VA 22701 |
2A Brunch | Karen McGowan | 08/21/2023 | $ 20.80 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
