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 | 07/11/2018 | $ 52.65 |
| 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 |
| Target 10 Crooked Run Plaza Front Royal, VA 22630 |
Office Supplies | Mark | 08/05/2018 | $ 16.75 |
| Staples 2045 Pleasent Valley Center Winchester, VA 22602 |
Printing | Mark Butler | 08/12/2018 | $ 14.45 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Banner | Mark Butler | 08/13/2018 | $ 126.36 |
| Party City 143 Market Street Winchester, VA 22603 |
Fundraiser Decor | Mark Butler | 08/18/2018 | $ 52.58 |
| 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 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
