Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandy Station VFD (Volunteer Fire Department) 19601 Church Road Brandy Station, VA 22714 |
Fees for Brandy Station VFD Parade | Larry Green, Chairman | 07/01/2024 | $ 200.00 |
| Schneider, William 19406 Woods Road Culpeper, VA 22701 |
Reimburse member for copying | David Brown, Treasurer | 07/01/2024 | $ 4.42 |
| Humble Purpose, LLC 402 South Main Street Culpeper, VA 22701 |
Rent - July | David Brown, Treasurer | 07/05/2024 | $ 600.00 |
| Culpeper Chamber of Commerce 629 Sperryville Pike #100 Culpeper, VA 22701 |
Fee for Business, Industry, & Education Day (BEI) on August 2, 2024 | Larry Green, Chairman | 07/12/2024 | $ 100.00 |
| Kash Imprints 509 S. Main Street Culpeper, VA 22701 |
Custom Digital 4x4 Banners - qty 2 | Larry Green | 07/12/2024 | $ 126.36 |
| Kash Imprints 509 S. Main Street Culpeper, VA 22701 |
Printing of signs/banners | Larry Green, Chairman | 07/26/2024 | $ 52.65 |
| Schneider, William 19406 Woods Road Culpeper, VA 22701 |
Reimburse member for printing & copying of proposed By-Laws | David Brown, Treasurer | 07/26/2024 | $ 95.19 |
| Humble Purpose, LLC 402 South Main Street Culpeper, VA 22701 |
Rent - August | David Brown, Treasurer | 07/31/2024 | $ 600.00 |
| United States Postal Service (USPS) 205 South Main Street Culpeper, VA 22701 |
Post Office box rent, semiannual | David Brown, Treasurer | 08/07/2024 | $ 100.00 |
| Keene, Marshall 22225 Curtis Mill Lane Richardsville, VA 22736 |
Refund of Membership fee | Larry Green, Chairman | 08/12/2024 | $ 25.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
