Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walter, Philip TBD Warrenton, VA 20186 |
Services | Michael Webert | 09/25/2013 | $ 200.00 |
| Front Royal Lions 3143 Rivermont Drive Front Royal, VA 22630 |
Advertising | Michael Webert | 09/26/2013 | $ 100.00 |
| Partnership for Warrenton 26 S 3rd Street Warrenton, VA 20186 |
First Night Warrenton Event | Michael Webert | 09/27/2013 | $ 150.00 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Supplies for fundraiser | Michael Webert | 09/27/2013 | $ 20.55 |
| Ziters Inc. made via debit card Unknown, VA 20186 |
Toilet Rental for fundraiser | Michael Webert | 09/27/2013 | $ 320.00 |
| exxon mobil convenience store Front Royal Front Royal, VA 22630 |
ice for fundraiser | Michael Webert | 09/30/2013 | $ 30.60 |
| Piedmont Press 404 Belle AIr Lane Warrenton, VA 20186 |
Fundraiser Signs | Michael Webert | 09/30/2013 | $ 8.50 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
