Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniel, Joseph PO Box 1148 Culpeper, VA 22701 |
Office Rent | Karen Bywaters | 04/01/2024 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Karen Bywaters | 04/03/2024 | $ 0.40 |
| Walmart N/A N/A, N/A 00000 |
Office Supply | Edward Dunphy | 04/05/2024 | $ 10.39 |
| Kash Imprints 509 S Main St Suite 121 Culpeper, VA 22701 |
Office/Tablecloth | Mary Jo Monahan | 04/08/2024 | $ 180.00 |
| United States Post Office 205 S. Main Street Culpeper, VA 22701 |
Postage | Karen Bywaters | 04/08/2024 | $ 5.08 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Respect sign | Edward Dunphy | 04/08/2024 | $ 58.13 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Service Fee | Karen Bywaters | 04/10/2024 | $ 1.98 |
| Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Culpeper Fest Booth | Mary Jo Monahan | 04/10/2024 | $ 250.00 |
| Amazon.com Not Applicable Not Applicable, N/A 00000 |
Supplies for Pride Festival | Edward Dunphy | 04/18/2024 | $ 96.75 |
| Oriental Trading 5455 S. 90th Street Omaha, NE 68127 |
Supplies for Culpeper Pride Festival | Edward Dnphy | 04/19/2024 | $ 29.44 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
