Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Front Royal Little League P. O. Box 1980 Front Royal, VA 22630 |
Banner | Mark Butler | 04/01/2019 | $ 200.00 |
| Mark Weiss Associates P.O Box 34407 Bethesda, MD 20827 |
Sign Freight | Mark Butler | 04/01/2019 | $ 359.40 |
| Mark Weiss Associates P.O Box 34407 Bethesda, MD 20827 |
Signs | Mark Butler | 04/01/2019 | $ 2150.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Mark Butler | 04/06/2019 | $ 25.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Mark Butler | 04/06/2019 | $ 25.00 |
| Mark Weiss Associates P.O Box 34407 Bethesda, MD 20827 |
Sign Freight | Mark Butler | 04/12/2019 | $ 315.32 |
| North Warren Volunteer Fire Department 266 Rockland Court Front Royal, VA 22630 |
Hall Rental | Mark Butler | 04/12/2019 | $ 800.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Fees | Mark Butler | 04/13/2019 | $ 34.48 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Ads | Mark Butler | 04/22/2019 | $ 495.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads | Mark Butler | 05/03/2019 | $ 23.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
