Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Printing | Mark Butler | 07/31/2018 | $ 113.57 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
Printing | Mark Butler | 08/02/2018 | $ 496.22 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Banner | Mark Butler | 08/13/2018 | $ 126.36 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Banner | Mark Butler | 08/20/2018 | $ 31.59 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Printing | Mark Butler | 08/21/2018 | $ 82.13 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
T-shirts | Mark Butler | 08/23/2018 | $ 137.80 |
| Jewell, Ryan 3032 Wissler Rd Mt. Jackson, VA 22842 |
Concert for Fundraiser | Mark Butler | 08/25/2018 | $ 500.00 |
| Eventbright 155 5th St 7th Floor San Francisco, CA 94103 |
Service Fee | Mark Butler | 08/30/2018 | $ 59.92 |
| Warren Heritage Society 101 Chester St Front Royal, VA 22630 |
Festival of Leaves Application Fee | Mark Butler | 08/31/2018 | $ 65.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Service Fees | Mark Butler | 09/09/2018 | $ 9.94 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
