Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Member Investment 2024 | Kelley A. Pearson | 12/18/2023 | $ 198.50 |
| Services to Abused Families, Inc. 501 East Piedmont Street Culpeper, VA 22701 |
Charity Fundraiser Event | Kelley A. Pearson | 12/23/2023 | $ 212.10 |
| Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 12/29/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
