Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
Festival of Leaves Supplies | Mark Butler | 10/09/2018 | $ 24.61 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
Ball Caps | Mark Butler | 10/11/2018 | $ 262.40 |
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
Festival of Leaves Booth Supplies | Mark Butler | 10/13/2018 | $ 144.96 |
| Ramsey Hardware 703 N Royal Avenue Front Royal, VA 22630 |
Booth Supplies | Mark Butler | 10/18/2018 | $ 34.28 |
| 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 |
| Front Royal Rotary Club 111 Hospitality Drive FrontvRoyal, VA 22630 |
Event Tickets | Mark Butler | 11/03/2018 | $ 600.00 |
| Chamber of Commerce of Front Royal Warren County 201 E 2nd Street Front Royal, VA 22630 |
Christmas Parade | Mark Butler | 11/06/2018 | $ 100.00 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
Ball Caps | Mark Butler | 11/15/2018 | $ 241.20 |
| Amazon 1200 12th Ave South Suite 1200 Seattle, WA 98144 |
Parade Float Decor | Mark Butler | 11/18/2018 | $ 13.99 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
