Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pingley, Charles 790 Morgan Ford Road Front Royal, VA 22630 |
Sweatshirts | Mark Butler | 10/04/2019 | $ 180.00 |
| Slopers Stitch House 10560 Associates Court Manassas, VA 20109 |
Hats | Mark Butler | 10/10/2019 | $ 243.20 |
| Walmart 10 Riverton Commons Drive Front Royal, VA 22630 |
Event Refreshments | Mark Butler | 10/11/2019 | $ 39.93 |
| Front Royal Fussell Florist 202 E. 2nd Street Front Royal, VA 22630 |
Sign Ad | Mark Butler | 10/22/2019 | $ 500.00 |
| Wix.com 500 Terry Francois Boulevard San Francisco, CA 94158 |
Service Fee | Mark Butler | 10/22/2019 | $ 3.99 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Fees | Mark Butler | 10/24/2019 | $ 6.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
