Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morebrite Agency NA Manassas, VA 22110 |
Web Maintenance | Karen McGowan | 09/08/2023 | $ 235.04 |
| Eagle Postal Express 429 Meadowbrook Shopping Center Culpeper, VA 22701 |
Business Cards | Karen McGowan | 09/11/2023 | $ 157.95 |
| Xpress Copy 486 James Madison HWY Culpeper, VA 22071 |
Car Magnet | Karen McGowan | 09/18/2023 | $ 113.83 |
| Greens BP 1401 S. Main St Culpeper, VA 22701 |
Fuel | Karen McGowan | 09/19/2023 | $ 71.26 |
| InsideNOVA 1372 Old Bridge Rd Woodbridge, VA 22192 |
Media Full Page and Email Blasts | Karen McGowan | 09/20/2023 | $ 2245.00 |
| Three Stars Social Solutions (Allison John) Unknown Manassas, VA 22110 |
Social Media | Karen McGowan | 09/20/2023 | $ 700.00 |
| UPS Store 15191 Montanus Dr Culpeper, VA 22701 |
Yard Signs and Cards | Karen McGowan | 09/21/2023 | $ 1321.58 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Bank Fee | Karen McGowan | 09/22/2023 | $ 38.00 |
| Brandy Station VFD 19601 Church RD Brandy Station, VA 22714 |
Advertising for Fair | Karen McGowan | 09/22/2023 | $ 250.00 |
| Greens BP 1401 S. Main St Culpeper, VA 22701 |
Fuel | Karen McGowan | 09/27/2023 | $ 78.34 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
