Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Refinery Venue 120 W Culpeper St Culpeper, VA 22701 |
room rental | Mandy Jenkins Brown | 10/24/2025 | $ 1026.68 |
| PIEDMONT COMMUNICATIONS, INC. P. O. Box 271 Orange, VA 22960 |
radio media ad | Mandy Jenkins Brown | 10/27/2025 | $ 611.76 |
| Dollar Tree 749 Dominion Square Shopping Center C Culpeper, VA 22701 |
bowls serving utensils | Mandy Jenkins Brown | 10/31/2025 | $ 32.28 |
| Walmart 801 James Madison Hwy Culpeper, VA 22701 |
snacks and drinks | Mandy Jenkins Brown | 11/03/2025 | $ 267.91 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
signs, banners, mailing | Mandy Jenkins Brown | 11/03/2025 | $ 2470.01 |
| The Ole Country Store 18019 Country Store Dr Culpeper, VA 22701 |
cold food | Mandy Jenkins Brown | 11/04/2025 | $ 429.16 |
| Country Cafe 1359 Orange Rd 3531 Culpeper, VA 22701 |
hot food | Mandy Jenkins Brown | 11/05/2025 | $ 550.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
