Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
cotton candy material for event | Eric Maybach | 05/13/2019 | $ 58.97 |
| Vista Print 95 Hayden Ave Lexington,, MA 02421 |
Thank You Cards | Eric Maybach | 05/15/2019 | $ 43.98 |
| Fauquier Times Demacrat 41 Culpeper Street Warrenton, VA 20186 |
Fauquier Times Print ad | Eric Maybach | 05/24/2019 | $ 740.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
