Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Karen Bywaters | 05/15/2024 | $ 1.98 |
| Monahan, Mary Jo 15126 Alphin Ln Culpeper, VA 22701 |
CCDC Swag | Mary Jo Monahan | 05/17/2024 | $ 84.78 |
| Comcast N/A N/A, N/A 00000 |
Internet | Karen Bywaters | 05/23/2024 | $ 83.17 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Karen Bywaters | 05/30/2024 | $ 1.19 |
| Amazon.com Not Applicable Not Applicable, N/A 00000 |
Event Flags | Edward Dunphy | 05/30/2024 | $ 72.75 |
| Daniel, Joseph PO Box 1148 Culpeper, VA 22701 |
Rent | Karen Bywaters | 06/01/2024 | $ 500.00 |
| Safeway 309 Southgate Shopping Center Culpeper, VA 22701 |
Water - Pride Festival | Edward Dunphy | 06/04/2024 | $ 9.24 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Karen Bywaters | 06/05/2024 | $ 0.40 |
| Monahan, Mary Jo 15126 Alphin Ln Culpeper, VA 22701 |
Office Supplies | Mary Jo Monahan | 06/11/2024 | $ 33.67 |
| Costco 3102 Plank RD Fredericksburg, VA 22407 |
Supplies - Victory Picnic | Edward Dunphy | 06/17/2024 | $ 53.69 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
