Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank 112 W. King Street Strasburg, VA 22657 |
December Service Fee | Adrienne Wooddell | 01/01/2023 | $ 3.00 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
January Service Fee | Adrienne Wooddell | 01/31/2023 | $ 3.00 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Merchandise | Adrienne Wooddell | 02/02/2023 | $ 3416.99 |
| Clover Network, LLC 415 N Mathilda Ave Sunnyvale, CA 94085 |
Purchase of Card Reader | Adrienne Wooddell | 02/03/2023 | $ 154.68 |
| Element Risk Management 701 Warren Avenue Front Royal, VA 22630 |
Event Insurance | Adrienne Wooddell | 02/03/2023 | $ 325.00 |
| Postal Business Center 524 N Royal Ave Front Royal, VA 22630 |
Flyers | Adrienne Wooddell | 02/03/2023 | $ 10.53 |
| Wooddell, Adrienne 653 Rocky Hollow Rd Bentonville, VA 22610 |
Cash for Kick Off Event | Crystal Cline | 02/03/2023 | $ 200.00 |
| Martins Food 409 South St Front Royal, VA 22630 |
Event Supplies | Adrienne Wooddell | 02/04/2023 | $ 838.64 |
| Smith, Devin 159 Hunter Ave Chester Gap, VA 22623 |
Catering | Adrienne Wooddell | 02/04/2023 | $ 200.00 |
| Virginia Eagle Distributing 3425 Valley Pike Winchester, VA 22602 |
Beverages | Adrienne Wooddell | 02/04/2023 | $ 745.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
