Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Hats | Mark Butler | 01/29/2019 | $ 304.32 |
| Mark Weiss Associates P.O Box 34407 Bethesda, MD 20827 |
Signs | Mark Butler | 02/13/2019 | $ 1965.00 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Printing | Mark Butler | 02/19/2019 | $ 464.90 |
| Dollar Tree 130 Crooked Run Plaza Front Royal, VA 22630 |
Charity Event Kids Activities | Mark Butler | 03/04/2019 | $ 48.54 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Charity Event Decor | Mark Butler | 03/05/2019 | $ 21.77 |
| Warren County Parks and Recreation 200 E. 8th Street Front Royal, VA 22630 |
Charity Event Facility Rental | Mark Butler | 03/07/2019 | $ 240.00 |
| Martins 409 South Street Front Royal, VA 22630 |
Charity Event Refreshments | Mark Butler | 03/09/2019 | $ 63.55 |
| Martins 409 South Street Front Royal, VA 22630 |
Charity Event Refreshments | Mark Butler | 03/09/2019 | $ 48.49 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Fees | Mark Butler | 03/31/2019 | $ 67.30 |
| US Postal Service 664 F Zachary Taylor Highway Flint Hill, VA 22627 |
Stamps | Mark Butler | 03/31/2019 | $ 3.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
