Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dayton Catering Co 245 Main Street Dayton, VA 22821 |
Deposit for Caterer for Dance | Dale Hamilton | 02/17/2023 | $ 200.00 |
| Luray Copy Service, Inc. 27 East Main Street Luray, VA 22835 |
Printing for Dance Tickets | Aaron Cubbage | 02/17/2023 | $ 60.02 |
| Page Alliance for Community Action P. O. Box 723 Luray, VA 22835 |
Entrance Fee---Polar Plunge | Aaron Cubbage | 02/17/2023 | $ 35.00 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Printing for 1000 brochures | Aaron Cubbage | 02/21/2023 | $ 385.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Fee for Paypal Donation--M Hinegardner & Skyline Hideaway LLC...$3.48 + .63 | Dale Hamilton | 02/23/2023 | $ 4.11 |
| 33 Apparel LLC 1278 Sunnyview Drive Rileyville, VA 22650 |
50 Caps | Aaron Cubbage | 03/08/2023 | $ 1031.94 |
| Luray Little League 625 6th St Luray, VA 22835 |
Luray Little League Sign Check 1019 | Aaron Cubbage | 03/09/2023 | $ 375.00 |
| Jiffy Shirts.com 1000 N. West Street 1200 Wilmington, DE 19801 |
Order 32 T Shirts | Rebecca Jenkins | 03/13/2023 | $ 158.94 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Monthly Fee for Website--recurring | Aaron Cubbage | 03/16/2023 | $ 33.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee for $100 donation Kenneth McCoy | Dale Hamilton | 03/17/2023 | $ 3.38 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
