Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Office Supplies | Timmy French | 03/19/2023 | $ 34.74 |
| Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403 |
Party Supplies | Timmy French | 03/19/2023 | $ 67.22 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Reception Supplies | Timmy French | 03/20/2023 | $ 19.99 |
| Angie Renee Photography 109 G Woodstock, VA 22664 |
Photography | Timmy French | 03/20/2023 | $ 725.00 |
| Fine Line Inc 25118 Old Valley Pike Maurertown, VA 22644 |
Banners | Timmy French | 03/21/2023 | $ 272.46 |
| Fine Line Inc 25118 Old Valley Pike Maurertown, VA 22644 |
4x8 Sign Deposit | Timmy French | 03/23/2023 | $ 1500.00 |
| Four Star Printing and More 490 North Main Street Woodstock, VA 22664 |
Office Supplies | Timmy French | 03/24/2023 | $ 47.62 |
| Shenandoah Rentals 3569 North Main Street Toms Brook, VA 22660 |
Reception Table Rental | Timmy French | 03/24/2023 | $ 65.07 |
| Top of Virginia Regional Chamber 509 Airport Road Suite 200 Winchester, VA 22602 |
Legislative Luncheon Tix x 2 | Timmy French | 03/27/2023 | $ 80.00 |
| Schechtel, Shelley F 2410 Moose Road Woodstock, VA 22664 |
Kick Off Supplies | Timmy French | 03/28/2023 | $ 550.68 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 02/03/2023 - 03/31/2023
