Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
T-Shirts | Mark Butler | 07/01/2019 | $ 263.25 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Mark Butler | 07/05/2019 | $ 5.20 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Event Supplies | Mark Butler | 07/07/2019 | $ 33.86 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Printing | Mark Butler | 07/15/2019 | $ 31.59 |
| Our Community Co-op Marketing HSC, LLC 20 Water Street Front Royal, VA 22630 |
Ad | Mark Butler | 07/15/2019 | $ 600.00 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Printing | Mark Butler | 07/15/2019 | $ 242.18 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Event Supplies | Mark Butler | 07/18/2019 | $ 9.95 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Event Supplies | Mark Butler | 07/18/2019 | $ 18.41 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Mark Butler | 07/18/2019 | $ 25.00 |
| Warren County Report P.O. Box 500 Front Royal, VA 22630 |
Ad | Mark Butler | 07/18/2019 | $ 108.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
