Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 04/01/2019 | $ 25.00 |
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
Parade Float Decorations | Jason Poe | 04/01/2019 | $ 24.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 04/03/2019 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 04/08/2019 | $ 4.70 |
| C and C Frozen Treats 409 E Main St Front Royal, VA 22630 |
Parade Fee | Jason Poe | 04/12/2019 | $ 25.00 |
| Poe, Jason 97 Passage Manor Drive Strasburg, VA 22657 |
Reimbursement for Sign Supplies | Adrienne D Wooddell | 04/13/2019 | $ 76.08 |
| Robinson, Jerome 227 Genevieve Lane Woodstock, VA 22664 |
Decals | Adrienne D Wooddell | 04/13/2019 | $ 164.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 04/15/2019 | $ 25.00 |
| Hanna Sign Company, LLC 20 Water Street Front Royal, VA 22630 |
Golf Tournament Sponsor Signs | Jason Poe | 04/25/2019 | $ 305.37 |
| Shenandoah Valley Golf Club 134 Golf Club Circle Front Royal, VA 22630 |
Golf Tournament | Adrienne D Wooddell | 04/27/2019 | $ 6269.12 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
