Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast N/A N/A, N/A 00000 |
Internet service | Jim Restel | 10/20/2023 | $ 179.96 |
| Mountain Run Winery 10753 Mountain Run Lake Rd Culpeper, VA 22701 |
Rally and mixer venue | Mary Jo Monahan | 10/28/2023 | $ 200.00 |
| Walmart N/A N/A, N/A 00000 |
Refreshments for rally | Mary Jo Monahan | 10/28/2023 | $ 27.17 |
| Lowe's 15150 Montanus Dr Culpeper, VA 22701 |
Furnace Air Filters | Ed Dunphy | 11/02/2023 | $ 24.19 |
| Erie Insurance 100 Erie Insurance Place Erie, PA 16530 |
Liability Insurance | David DeLong | 11/17/2023 | $ 205.00 |
| Safeway 309 Southgate Shopping Center Culpeper, VA 22701 |
Mixer refreshments | Mary Jo Monahan | 11/17/2023 | $ 26.75 |
| Comcast N/A N/A, N/A 00000 |
Internet service | David DeLong | 11/24/2023 | $ 80.01 |
| Amazon.com Not Applicable Not Applicable, N/A 00000 |
Toner cartridge | Ed Dunphy | 12/08/2023 | $ 29.99 |
| Comcast N/A N/A, N/A 00000 |
Internet service | David DeLong | 12/26/2023 | $ 80.01 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 12/31/2023
