Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Copy 486 James Madison HWY Culpeper, VA 22071 |
Stickers for Signs | Karen McGowan | 10/04/2023 | $ 443.26 |
| Three Stars Social Solutions (Allison John) Unknown Manassas, VA 22110 |
Social Media | Karen McGowan | 10/05/2023 | $ 350.00 |
| Morebrite Agency NA Manassas, VA 22110 |
Web Site Maintenance | Karen McGowan | 10/10/2023 | $ 235.04 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Pay Pal Fee | Karen McGowan | 10/26/2023 | $ 3.48 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
