Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia department of Alcoholic Beverage Control 1015 East Market Street Charlottesville, VA 22902 |
ABC License for 80's Dance | Jason Poe | 01/09/2019 | $ 85.00 |
| Warren County Fire and Rescue 200 Skyline Vista Drive Suite 200 Front Royal, VA 22630 |
Reimbursement for accidental billing | Robert H. Ballentine | 01/10/2019 | $ 349.47 |
| Stitches & Bows 1173 Wakeman Mill Road Front Royal, VA 22630 |
Campaign Promotional Materials | Jason Poe | 01/11/2019 | $ 368.55 |
| Amazon Payments, Inc. P.O. Box 81266 Seattle, WA 98108-1226 |
Event Supplies | Jason Poe | 01/13/2019 | $ 46.61 |
| Clear Choice Printing, Inc. 740 North Loudoun Street Winchester, VA 22601 |
Event Tickets Printing | Jason Poe | 01/22/2019 | $ 49.49 |
| Shenandoah Valley Golf Club 134 Golf Club Circle Front Royal, VA 22630 |
Deposit for Tournamen | Jason Poe | 01/22/2019 | $ 500.00 |
| WCR Newspapers 213 E Main Street Front Royal, VA 22630 |
Newspaper Ad | Jason Poe | 01/28/2019 | $ 587.00 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
January Bank Service Charge | Adrienne D Wooddell | 01/31/2019 | $ 2.00 |
| Hanna Sign Company, LLC 20 Water Street Front Royal, VA 22630 |
Campaign Promotional Materials | Jason Poe | 02/08/2019 | $ 79.00 |
| Clear Choice Printing, Inc. 740 North Loudoun Street Winchester, VA 22601 |
Campaign Promotional Materials | Jason Poe | 02/11/2019 | $ 94.77 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
