Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Printing | Mark Butler | 07/22/2019 | $ 31.59 |
| Rural King 465 South Street Front Royal, VA 22630 |
Event Prize | Mark Butler | 07/22/2019 | $ 23.09 |
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
Event Refreshments | Mark Butler | 07/26/2019 | $ 105.21 |
| 7-Eleven 4697 John Marshall Highway Linden, VA 22642 |
Gas & Ice | Mark Butler | 07/27/2019 | $ 25.77 |
| 7-Eleven 4697 John Marshall Highway Linden, VA 22642 |
Event Refreshments | Mark Butler | 07/27/2019 | $ 20.46 |
| Dunkin Donuts 202 N. Commerce Avenue Front Royal, VA 22630 |
Event Refreshments | Mark Butler | 07/27/2019 | $ 35.77 |
| Ramsey Hardware 703 N Royal Avenue Front Royal, VA 22630 |
Event Supplies | Mark Butler | 07/27/2019 | $ 28.40 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Mark Butler | 07/29/2019 | $ 25.00 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Fees | Mark Butler | 07/29/2019 | $ 23.93 |
| Warren County Fair Association 26 Fairgrounds Road Front Royal, VA 22630 |
Fair Application Fee | Mark Butler | 07/29/2019 | $ 200.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
