Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley Little League 344 Painter Drive Stanley, VA 22851 |
Stanley Little League Sign Check 1021 | Aaron Cubbage | 03/17/2023 | $ 400.00 |
| Tate, Brandon 870 Aylor Grubbs Ave Stanley, VA 22851 |
DJ fee for Dance Check 1022 | Aaron Cubbage | 03/17/2023 | $ 300.00 |
| Dayton Catering Co 245 Main Street Dayton, VA 22821 |
Final statement for Caterer- Dance Check 1023 | Dale Hamilton | 03/18/2023 | $ 1674.88 |
| Hinegardner, Monica 1857 Mill Creek Road Lura, VA 22835 |
Purchase Letterhead-Reimb MH Check 1024 | Dale Hamilton | 03/21/2023 | $ 38.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Aaron Cubbage | 03/24/2023 | $ 17.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
