Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comcast N/A N/A, N/A 00000 |
Internet | Karen Bywaters | 04/23/2024 | $ 83.17 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Karen Bywaters | 04/30/2024 | $ 1.19 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Karen Bywaters | 05/01/2024 | $ 3.96 |
Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Culpeper Chamber of Commerce | Karen Bywaters | 05/01/2024 | $ 75.00 |
Daniel, Joseph PO Box 1148 Culpeper, VA 22701 |
Office Rent | Karen Bywaters | 05/01/2024 | $ 500.00 |
Monahan, Mary Jo 15126 Alphin Ln Culpeper, VA 22701 |
Office Supplies | Mary Jo Monahan | 05/02/2024 | $ 104.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Karen Bywaters | 05/06/2024 | $ 0.40 |
Costco 3102 Plank RD Fredericksburg, VA 22407 |
Cart for Event Usage | Edward Duphy | 05/06/2024 | $ 94.76 |
Orange County Democratic Committee PO Box 613 Locust Grove, VA 22508 |
Piedmont Day - Facility Rental | Mary Jo Monahan | 05/06/2024 | $ 50.00 |
Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
BIE Day Booth Rental | Mary Jo Monahan | 05/09/2024 | $ 100.00 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2024 - 06/30/2024