Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cubbage, Melinda 264 Cubbage Lane Stanley, VA 22851 |
Reimb for Parade Candy/Spaghetti Dinner containers | Dale Hamilton | 05/19/2023 | $ 441.15 |
Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Aaron Cubbage | 05/19/2023 | $ 25.00 |
Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Aaron Cubbage | 05/22/2023 | $ 1.59 |
SurveyMonkey Inc. One Curiosity Way San Mateo, CA 94403 |
Advantage Annual Plan--SurveyMonkey--for questions | Aaron Cubbage | 05/24/2023 | $ 468.00 |
Tractor Supply Co 1462 UW Hwy 211 West Luray, VA 22835 |
Supplies to install signs | Aaron Cubbage | 05/24/2023 | $ 182.91 |
Life Center of Luray 21 N. Deford Avenue Luray, VA 22835 |
Donation to Life Center Golf Tournament | Aaron Cubbage | 05/25/2023 | $ 100.00 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal Fee | Dale Hamilton | 05/25/2023 | $ 10.44 |
Just Yard Signs, Inc. 2235 Mercator Dri Orlando, FL 32807 |
Signs | Aaron Cubbage | 05/26/2023 | $ 2493.00 |
Transfer Express 7650 Tyler Blvd Mentor, OH 44060 |
72 T Shirts--Transfers on shirts | Rebecca Jenkins | 05/26/2023 | $ 406.25 |
Canva 110 Kippax St Sydney Australia, N/A 00000 |
Order Brochures | Aaron Cubbage | 05/28/2023 | $ 308.00 |
38 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023