Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Our Community Co-op Marketing HSC, LLC 20 Water St Front Royal, VA 22630 |
Advertising | Mark Butler | 10/04/2018 | $ 600.00 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
Ball Caps | Mark Butler | 10/11/2018 | $ 262.40 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
T-shirts and Sweatshirts | Mark | 10/25/2018 | $ 545.05 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Service Fees | Mark Butler | 10/31/2018 | $ 6.40 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
Ball Caps | Mark Butler | 11/15/2018 | $ 241.20 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Banner | Mark Butler | 11/19/2018 | $ 126.36 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
