Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Avenue N Seattle, WA 98109 |
Supplies | Timmy French | 04/05/2023 | $ 16.23 |
Cabin Hill T's LLC 923 South Main Street Woodstock, VA 22664 |
100 Hats | Timmy French | 04/06/2023 | $ 1263.60 |
Dick's Sporting Goods Inc 345 Court Street Coraopolis, PA 15108 |
Ramblers | Timmy French | 04/06/2023 | $ 126.36 |
Kaeser & Blair Inc 4236 Grissom Dr Batavia, OH 45103 |
Wine Glasses for Fundraiser | Timmy French | 04/06/2023 | $ 421.60 |
Woodstock Rotary 142 East Court Street Woodstock, VA 22664 |
Rotary Catfish Dinner Tix x 2 | Timmy French | 04/06/2023 | $ 70.00 |
Four Star Printing and More 490 North Main Street Woodstock, VA 22664 |
Name Tags | Timmy French | 04/07/2023 | $ 52.54 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain Fee | Timmy French | 04/07/2023 | $ 25.58 |
Walmart Inc 702 S.W. 8th Street Bentonville, AR 72716 |
Tablecloth | Timmy French | 04/07/2023 | $ 14.72 |
Sticker Mule Inc 411 Lafayette Street 6th Floor New York, NY 10003 |
Buttons | Timmy French | 04/08/2023 | $ 211.65 |
Cabin Hill T's LLC 923 South Main Street Woodstock, VA 22664 |
Fundraiser T-shirts and swag bags | Timmy French | 04/11/2023 | $ 2531.41 |
97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2023 - 06/08/2023