Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Non-Profit Sponsorship | Kelley A. Pearson | 07/02/2024 | $ 50.00 |
Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 07/31/2024 | $ 2.00 |
Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 08/30/2024 | $ 2.00 |
Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 09/30/2024 | $ 2.00 |
Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 10/31/2024 | $ 2.00 |
Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 11/29/2024 | $ 2.00 |
Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Member Investment 2025 | Kelley A. Pearson | 12/05/2024 | $ 198.50 |
Atlantic Union Bank P.O. Box 5568 Glen Allen, VA 23058 |
Paper Statement Fee | Kelley A. Pearson | 12/31/2024 | $ 2.00 |
8 Records | Page 1 of 1 |
Report period: 07/01/2024 - 12/31/2024