Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Parade Handouts | Mark Butler | 05/06/2019 | $ 74.91 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
T-shirts and Hats | Mark Butler | 05/07/2019 | $ 515.97 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Signs | Mark Butler | 05/07/2019 | $ 336.96 |
| The Paint Lady Parties 421 Happy Creek Road Front Royal, VA 22630 |
Paint Party Fundraiser | Mark Butler | 05/07/2019 | $ 220.00 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
T-shirts | Mark Butler | 05/08/2019 | $ 421.20 |
| Rebel Idealist LLC 5 3rd Street Suite 900 San Francisco, CA 94103 |
Donorbox Processing Fee | Mark Butler | 05/08/2019 | $ 42.18 |
| The Kiln Doctor 100 East 8th Street Front Royal, VA 22630 |
Pottery Fundraiser Event | Mark Butler | 05/17/2019 | $ 240.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Service Fees | Mark Butler | 05/29/2019 | $ 31.40 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
