Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Postage for Mailers | Karen McGowan | 10/27/2023 | $ 1848.94 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Bank Service Fee | Karen McGowan | 10/31/2023 | $ 2.00 |
| PXI The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailers | Karen McGowan | 11/02/2023 | $ 2024.05 |
| Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Chamber of Commerce Awards Dinner | Karen McGowan | 11/06/2023 | $ 85.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Pay Pal Fee | Karen McGowan | 11/06/2023 | $ 6.59 |
| Giant Food 5701 Plank Rd Fredericksburg, VA 22407 |
Food for Watch Party | Karen McGowan | 11/07/2023 | $ 198.70 |
| Morebrite Agency NA Manassas, VA 22110 |
Web Site Maintenance | Karen McGowan | 11/08/2023 | $ 235.04 |
| Three Stars Social Solutions (Allison John) Unknown Manassas, VA 22110 |
Social Media | Karen McGowan | 11/10/2023 | $ 106.67 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Bank Service Fee | Karen McGowan | 11/30/2023 | $ 2.00 |
| McGowan, Karen 34084 Richards Ferry Rd Richardsville, VA 22736 |
Treasurer Fee | Joseph Watson | 11/30/2023 | $ 627.30 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
