Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank 112 W. King Street Strasburg, VA 22657 |
May Bank Service Charge | Adrienne D Wooddell | 05/31/2019 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 06/06/2019 | $ 15.31 |
| Robinson, Jerome 227 Genevieve Lane Woodstock, VA 22664 |
Reimbursement for Materials | Adrienne Wooddell | 06/09/2019 | $ 372.62 |
| Henry's Grocery 1181 Strasburg Rd Front Royal, VA 22630 |
Ice | Jason Poe | 06/10/2019 | $ 4.69 |
| Little Caesars 511 North Royal Avenue Front Royal, VA 22630 |
Lunch for Rally | Jason Poe | 06/10/2019 | $ 44.27 |
| WCR Newspapers 213 E Main Street Front Royal, VA 22630 |
Advertising | Todd Lupton | 06/10/2019 | $ 1568.00 |
| Stitches & Bows 1173 Wakeman Mill Road Front Royal, VA 22630 |
Campaign Materials | Jason Poe | 06/11/2019 | $ 710.79 |
| Clear Choice Printing, Inc. 740 North Loudoun Street Winchester, VA 22601 |
Flyers | Adrienne Wooddell | 06/12/2019 | $ 131.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 06/20/2019 | $ 35.00 |
| Warren County Treasurer 220 N. Commerce Ave #800 Front Royal, VA 22630 |
Bounce House Permit | Adrienne Wooddell | 06/20/2019 | $ 35.70 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
