Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks - The Fauquier Bank 6464 Main Street The Plains, VA 20198 |
order bank checks | Debbie Cloud | 02/05/2020 | $ 25.32 |
| GoDaddy - Word Press - Themes 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website setup and hosting | Debbie Cloud | 02/11/2020 | $ 224.25 |
| Fauquier Chamber of Commerce 321 Walker Drive Warrenton, VA 20186 |
local business chamber - network and advertising - paid in quarterly pmts | Debbie Cloud | 02/20/2020 | $ 41.25 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
online donations | Debbie Cloud | 02/21/2020 | $ 5.53 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
supplies for rally | Debbie Cloud | 02/21/2020 | $ 21.49 |
| Buildasign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
rally signage and stickers | Debbie Cloud | 02/24/2020 | $ 156.13 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
stage flag bunting for rally | Chris Cloud | 02/24/2020 | $ 87.60 |
| Rushordertees.com 2727 Commerce Way Philadelphia, PA 19154 |
rush tshirts for rally with expedited shipping | Debbie Cloud | 02/25/2020 | $ 1540.22 |
| Lowes 80 Riverton Commons Drive Front Royal, VA 22630 |
supplies for rally signage | Chris Cloud | 02/26/2020 | $ 66.45 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
online donations | Debbie Cloud | 02/26/2020 | $ 7.55 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/16/2020 - 03/31/2020
