Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 02/08/2024 | $ 6.10 |
| USPS 205 S Main St Culpeper, VA 22701 |
Post Office Box Rental | Karen Bywaters | 02/08/2024 | $ 200.00 |
| Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Dues | Karen Bywaters | 02/16/2024 | $ 198.50 |
| Monahan, Mary Jo 15126 Alphin Ln Culpeper, VA 22701 |
Office Supplies | Mar | 02/16/2024 | $ 208.64 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 02/20/2024 | $ 4.36 |
| Amazon.com Not Applicable Not Applicable, N/A 00000 |
Office Supplies | Ed Dunphy | 02/21/2024 | $ 15.25 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 02/22/2024 | $ 9.90 |
| Comcast N/A N/A, N/A 00000 |
Internet | Karen Bywaters | 02/22/2024 | $ 83.17 |
| Lowe's 15150 Montanus Dr Culpeper, VA 22701 |
Office Supplies | Ed Dunphy | 02/26/2024 | $ 15.75 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 02/29/2024 | $ 5.94 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
