Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Payments, Inc. P.O. Box 81266 Seattle, WA 98108-1226 |
Kick-off event supplies | Jason Poe | 10/23/2018 | $ 6.50 |
| Amazon Payments, Inc. P.O. Box 81266 Seattle, WA 98108-1226 |
Kick-of event supplies | Jason Poe | 10/23/2018 | $ 6.95 |
| Two Fat Butchers 239 South Street C Front Royal, VA 22630 |
Food for kick-off event | Jason Poe | 10/24/2018 | $ 461.25 |
| Ballentine, Robert harper 12 Garden Court Front Royal, VA 22630 |
Cash for change at kick-off event | Jason Poe | 10/27/2018 | $ 250.00 |
| Virginia Eagle Dist 3425 Valley Pike Winchester, VA 22602 |
Kick-off event beverages | Robert H. Ballentine | 10/28/2018 | $ 1243.09 |
| IPFS Corporation P.O. Box 17327 Baltimore, MD 21297 |
Liability Insurance | Jason Poe | 10/30/2018 | $ 255.18 |
| Target Crooked Run Front Royal, VA 22630 |
Halloween event supplies | Jason Poe | 10/30/2018 | $ 119.83 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
October bank service charges | Robert H. Ballentine | 10/31/2018 | $ 2.00 |
| Sues Sewing and Embroidery 201 E. Jackson Street Front Royal, VA 22630 |
Embroider hats | Robert H. Ballentine | 10/31/2018 | $ 658.13 |
| Dollar Tree 130 Crooked Run Plaza Front Royal, VA 22630 |
Christmas parade supplies | Jason Poe | 11/26/2018 | $ 42.12 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
