Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Payments, Inc. P.O. Box 81266 Seattle, WA 98108-1226 |
Event Supplies | Todd Lupton | 06/24/2019 | $ 282.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 06/24/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 06/24/2019 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Post Boost | Jason Poe | 06/28/2019 | $ 75.00 |
| Rural King 465 South Street Front Royal, VA 22630 |
Event Supplies | Adrienne Wooddell | 06/28/2019 | $ 4.19 |
| 2Rent4Fun PO Box 1060 Front Royal, VA 22630 |
Bounce House Rentals | Adrienne Wooddell | 06/29/2019 | $ 325.00 |
| Pony to Go 1691 Swimley Road Berryville, VA 22611 |
Petting Zoo | Adrienne Wooddell | 06/29/2019 | $ 300.00 |
| Virginia Eagle Dist 3425 Valley Pike Winchester, VA 22602 |
Beverages for Event | Adrienne Wooddell | 06/29/2019 | $ 708.60 |
| Wooddell, Adrienne Diane 653 Rocky Hollow Rd Bentonville, VA 22610 |
Change for Event | Adrienne Wooddell | 06/29/2019 | $ 550.00 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
Bank Service Fee | Adrienne Wooddell | 06/30/2019 | $ 2.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
