Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1220 Henry Ford Dr. Woodstock, VA 22664 |
Supplies for signs | Aaron Cubbage | 05/28/2023 | $ 79.27 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads boost | Aaron Cubbage | 05/28/2023 | $ 25.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads boost | Aaron Cubbage | 05/31/2023 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for July Parade | Monica Hinegardner | 06/08/2023 | $ 94.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for July Parade | Monice Hinegardner | 06/08/2023 | $ 31.44 |
| Lowes 1220 Henry Ford Dr. Woodstock, VA 22664 |
Supplies for Signs | Aaron Cubbage | 06/08/2023 | $ 120.88 |
| Stanley Fire Department 190 E. Main Street Stanley, VA 22851 |
Spaghetti Dinner event | Aaron Cubbage | 06/08/2023 | $ 1400.00 |
| Vista Print 170 Data Drive Waltham, MA 02451 |
Reusable Bags | Aaron Cubbage | 06/08/2023 | $ 995.64 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
