Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Ave South Suite 1200 Seattle, WA 98144 |
Parade Float Decor | Mark Butler | 11/18/2018 | $ 99.63 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Banner | Mark Butler | 11/19/2018 | $ 126.36 |
| Lowe’s 80 Riverton Commons Drive Front Royal, VA 22630 |
Parade Float Supplies | Mark Butler | 11/25/2018 | $ 77.89 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Printing | Mark Butler | 11/27/2018 | $ 128.00 |
| Big Lots 340 Remount Road Front Royal, VA 22630 |
Parade Float Supplies | Mark Butler | 12/01/2018 | $ 43.70 |
| Costco 251 Front Royal Pike Winchester, VA 22602 |
Event Refreshments | Mark Butler | 12/01/2018 | $ 97.73 |
| Target 10 Crooked Run Plaza Front Royal, VA 22630 |
Christmas Parade Supplied | Mark Butler | 12/02/2018 | $ 58.06 |
| National Media Services 613 N. Commerce Ave Front Royal, VA 22630 |
Printing | Mark Butler | 12/31/2018 | $ 105.30 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 12/31/2018
