Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes of Front Royal 80 Riverton Commons Drive Front Royal, VA 22630 |
Christmas parade supplies | Jason Poe | 11/26/2018 | $ 46.91 |
| Walmart 2350 South Pleasant Valley Road Winchester, VA 22601 |
Christmas Parade supplies | Jason Poe | 11/26/2018 | $ 40.80 |
| Clear Choice Printing, Inc. 740 North Loudoun Street Winchester, VA 22601 |
Campaign brochures | Jason Poe | 11/27/2018 | $ 53.70 |
| Hanna Sign Company, LLC 20 Water Street Front Royal, VA 22630 |
Campaign signs | Jason Poe | 11/27/2018 | $ 607.83 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
November bank service charge | Robert H. Ballentine | 11/30/2018 | $ 2.00 |
| IPFS Corporation P.O. Box 17327 Baltimore, MD 21297 |
Insurance | Jason Poe | 12/10/2018 | $ 1066.12 |
| Little Caesars 511 North Royal Avenue Front Royal, VA 22630 |
Day of Giving food | Jason Poe | 12/10/2018 | $ 35.26 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
December bank service charge | Robert H. Ballentine | 12/31/2018 | $ 2.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2018 - 12/31/2018
