Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jewell, Ryan 3032 Wissler Rd Mt. Jackson, VA 22842 |
Concert for Fundraiser | Mark Butler | 08/25/2018 | $ 500.00 |
| Michaels 135 Crooked Run Plaza Suite 20 Front Royal, VA 22630 |
Fundraiser Decor | Mark Butler | 08/25/2018 | $ 119.12 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 22630 |
Office Supplies | Mark | 08/25/2018 | $ 8.94 |
| 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 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
T-Shirts | Mark Butler | 09/11/2018 | $ 167.58 |
| Our Community Co-op Marketing HSC, LLC 20 Water St Front Royal, VA 22630 |
Advertising | Mark Butler | 10/04/2018 | $ 600.00 |
| Melting Pot 138 W 114th Street Front Royal, VA 22630 |
Meeting Refreshments | Mark Butler | 10/08/2018 | $ 57.77 |
| Dollar Tree 130 Crooked Run Plaza Front Royal, VA 22630 |
Festival of Leaves Supplies | Mark Butler | 10/09/2018 | $ 23.19 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
