Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 07/05/2023 | $ 2.66 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 07/09/2023 | $ 0.78 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 07/12/2023 | $ 7.72 |
| Identity Culpeper 405 Sperryville Pike Culpeper, VA 22701 |
Rodeo Sponsorship | Tim Chilton | 07/19/2023 | $ 500.00 |
| Hitt, Kiley 11154 Dutch Hollow RD Culpeper, VA 22701 |
Polo Shirts | William Butler | 07/28/2023 | $ 125.00 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
paypal fees | Tim Chilton | 07/28/2023 | $ 2.80 |
| Sans Screenprint, Inc 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Hats | Tim Chilton | 07/28/2023 | $ 416.99 |
| Ravens Nest Coffee House 215 E Davis ST Culpeper, VA 22701 |
Teacher Appreciation Coffee | William Butler | 07/31/2023 | $ 46.00 |
| Target 15341 Montanus Dr Culpeper, VA 22701 |
parade Supplies | William Butler | 08/03/2023 | $ 116.47 |
| Paypal 2211 N First St San Jose CA, CA 95131 |
Paypal Fees | Tim Chilton | 08/06/2023 | $ 3.48 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
