Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinegardner, Monica 1857 Mill Creek Road Lura, VA 22835 |
Reimb for printing of AC brochures | Dale Hamilton | 01/04/2023 | $ 45.50 |
| Transfer Express 7650 Tyler Blvd Mentor, OH 44060 |
T Shirt vinyl order | Rebecca Jenkins | 01/09/2023 | $ 271.68 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Purchase Domain -- Website | Aaron Cubbage | 01/17/2023 | $ 20.00 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Business Monthly subscription for website | Aaron Cubbage | 01/17/2023 | $ 33.00 |
| Page Alliance for Community Action P. O. Box 723 Luray, VA 22835 |
Registration fee for Polar Plunge-- PACA | Aaron Cubbage | 01/31/2023 | $ 30.00 |
| Just Yard Signs, Inc. 2235 Mercator Dri Orlando, FL 32807 |
Yard Signs Invoice 3428 | Aaron Cubbage | 02/03/2023 | $ 5889.05 |
| Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
Announcement Video CK 1017 | Aaron Cubbage | 02/05/2023 | $ 835.00 |
| Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
You tube Videos/ads CK 1016 | Aaron Cubbage | 02/08/2023 | $ 195.99 |
| 33 Apparel LLC 1278 Sunnyview Drive Rileyville, VA 22650 |
Order of Caps Invoice 322 40 count | Aaron Cubbage | 02/15/2023 | $ 821.34 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Monthly fee for Website | Aaron Cubbage | 02/16/2023 | $ 33.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
