Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WalMart 2533 Germanna Highway Locust Grove, VA 22508 |
Gift cards for Parade | Karen McGowan | 08/21/2023 | $ 200.00 |
| Xpress Copy 486 James Madison HWY Culpeper, VA 22071 |
Signs | Karen McGowan | 08/24/2023 | $ 1895.40 |
| Xpress Copy 486 James Madison HWY Culpeper, VA 22071 |
Truck Magnets | Karen McGowan | 08/25/2023 | $ 317.27 |
| CCRC 409 Main Street Culpeper, VA 22701 |
Young Republicans Dinner | Karen McGowan | 08/28/2023 | $ 69.54 |
| Shell Oil 16176 Bennett Rd Culpeper, VA 22701 |
Gas | Karen McGowan | 08/28/2023 | $ 84.22 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Bank Fee | Karen McGowan | 08/31/2023 | $ 2.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
