Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads | Mark Butler | 10/25/2019 | $ 50.00 |
| National Media Services 613 N. Commerce Avenue Front Royal, VA 22630 |
Hats | Mark Butler | 10/25/2019 | $ 252.72 |
| The Warren Sentinal P.O. Box 2068 Harrisonburg, VA 22801 |
Ad | Mark Butler | 10/25/2019 | $ 195.00 |
| Wiggle and Ding Bakery 512 Point Road Bentonville, VA 22610 |
Event Refreshments | Mark Butler | 10/25/2019 | $ 25.00 |
| Main Street Daily Grind 215 E. Main Street Front Royal, VA 22630 |
Event Refreshments | Mark Butler | 10/26/2019 | $ 219.24 |
| Ramsey Hardware 703 N Royal Avenue Front Royal, VA 22630 |
Helium | Mark Butler | 10/26/2019 | $ 55.59 |
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Fees | Mark Butler | 10/27/2019 | $ 3.20 |
| Warren County Report P.O. Box 500 Front Royal, VA 22630 |
Ad | Mark Butler | 10/28/2019 | $ 324.00 |
| Warren County Report P.O. Box 500 Front Royal, VA 22630 |
Ad | Mark Butler | 10/28/2019 | $ 162.00 |
| Warren County Report P.O. Box 500 Front Royal, VA 22630 |
Ad | Mark Butler | 10/28/2019 | $ 486.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
