Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
online donations | Debbie Cloud | 02/26/2020 | $ 7.55 |
| Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
rally supplies for set up | Chris Cloud | 02/27/2020 | $ 73.23 |
| Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
supplies for rally set up | Chris Cloud | 02/28/2020 | $ 24.86 |
| Potters Potties PO Box 143 Catharpin, VA 20143 |
porta potties required by permit for rally | Debbie Cloud | 02/28/2020 | $ 1142.20 |
| Kleins Embroidery 50 Sullivan St Ste G Warrenton, VA 20186 |
caps for the rally | Debbie Cloud/Anna Russau | 02/29/2020 | $ 284.31 |
| Peacher, Ryan 138 Deer Crossing Drive Keswick, VA 22947 |
sound system, music & recording final balance - donor did not pay in kind. balance paid in full | Debbie Cloud | 02/29/2020 | $ 300.00 |
| Peacher, Ryan 138 Deer Crossing Drive Keswick, VA 22947 |
sound system, music and recording - inkind for 500 (Russau) and 300 promised (donor) | Debbie Cloud | 02/29/2020 | $ 400.00 |
| Postak, Matt 138 Deer Crossing Drive Keswick, VA 22947 |
drone footage of rally | Debbie Cloud | 02/29/2020 | $ 300.00 |
| Regal Limousine 7828 Mulberry Bottom Ln Springfield, VA 22153 |
parking shuttle required by permit | Chris Cloud | 02/29/2020 | $ 481.50 |
| William, Wright 10699 Ada Road Marshall, VA 20115 |
closing bag piper amazing grace and patriotic tunes at rally | Chris Cloud | 02/29/2020 | $ 250.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/16/2020 - 03/31/2020
