Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
Google Ad Spend | Aaron Cubbage | 04/01/2023 | $ 10.74 |
| Jiffy Shirts.com 1000 N. West Street 1200 Wilmington, DE 19801 |
30 T-shirts | Aaron Cubbage | 04/05/2023 | $ 118.47 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal fees on 4-6-23 donations | Dale Hamilton | 04/06/2023 | $ 5.13 |
| Shenandoah Little League 1119 Wahnona Avenue Shenandoah, VA 22849 |
Banner--Shenandoah Little League | Aaron Cubbage | 04/07/2023 | $ 200.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Aaron Cubbage | 04/13/2023 | $ 17.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Aaron Cubbage | 04/17/2023 | $ 17.00 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Monthly Fee--Website | Aaron Cubbage | 04/17/2023 | $ 33.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Aaron Cubbage | 04/21/2023 | $ 8.48 |
| Luray Copy Service, Inc. 27 East Main Street Luray, VA 22835 |
Printing of tickets for Spaghetti Dinner | Aaron Cubbage | 04/25/2023 | $ 13.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for Memorial Day parage | Melinda Cubbage | 05/02/2023 | $ 63.06 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
