Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boost Fee | Jason Poe | 09/06/2019 | $ 50.00 |
| Front Royal Fire Softball PO Box 963 Front Royal, VA 22630 |
Sponsor of Front Royal Fire Softball | Adrienne Wooddell | 09/09/2019 | $ 150.00 |
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
United Way Day of Caring Supplies | Jason Poe | 09/13/2019 | $ 44.33 |
| Shenandoah Valley Golf Club 134 Golf Club Circle Front Royal, VA 22630 |
Golf Tournament Fee | Adrienne Wooddell | 09/14/2019 | $ 4329.83 |
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
Supplies for Golf Tournament | Adrienne Wooddell | 09/14/2019 | $ 8.40 |
| Warren Heritage Society 101 Chester St Front Royal, VA 22630 |
Festival of Leaves Parade and Festival | Adrienne Wooddell | 09/16/2019 | $ 225.00 |
| Hanna Sign Company, LLC 20 Water Street Front Royal, VA 22630 |
Campaign Merchandise | Todd Lupton | 09/17/2019 | $ 94.77 |
| WCR Newspapers 213 E Main Street Front Royal, VA 22630 |
Advertising | Todd Lupton | 09/17/2019 | $ 891.00 |
| Robinson, Jerome 227 Genevieve Lane Woodstock, VA 22664 |
Reimbursement for Signs | Adrienne Wooddell | 09/18/2019 | $ 266.01 |
| Rural King 465 South Street Front Royal, VA 22630 |
Posts for Signs | Jason Poe | 09/18/2019 | $ 25.17 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
