Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erie Insurance 100 Erie Insurance Place Erie, PA 16530 |
Insurance Endorsement - Special Event | Karen Bywaters | 02/29/2024 | $ 29.00 |
| Daniel, Joseph PO Box 1148 Culpeper, VA 22701 |
Rent | Karen Bywaters | 03/01/2024 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Karen Bywaters | 03/06/2024 | $ 2.38 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Karen Bywaters | 03/06/2024 | $ 1.19 |
| Amazon.com Not Applicable Not Applicable, N/A 00000 |
Office Toner | Karen Bywaters | 03/11/2024 | $ 42.11 |
| Amazon.com Not Applicable Not Applicable, N/A 00000 |
Office Supply - HDMI Cord | Ed Dunphy | 03/11/2024 | $ 7.72 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Karen Bywaters | 03/13/2024 | $ 1.98 |
| Martin's Grocery Store 15371 Montanus Drive Culpeper, VA 22701 |
Food for Heat Shelter Volunteering | Mary Jo Monahan | 03/18/2024 | $ 111.03 |
| Martin's Grocery Store 15371 Montanus Drive Culpeper, VA 22701 |
Supplies - 2024 Candidate Forum | Mary Jo Monaham | 03/18/2024 | $ 16.12 |
| The Dollar Tree 749 Dominion Square S/C Culpeper, VA 22701 |
Supplies for Candidate Forum | Mary Jo Monahan | 03/18/2024 | $ 17.11 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
