Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Apple Blossom Inc 135 North Cameron Street Winchester, VA 22601 |
Additional Luncheon Tickets | Timmy French | 04/26/2023 | $ 99.43 |
| Cabin Hill T's LLC 923 South Main Street Woodstock, VA 22664 |
Hats | Timmy French | 04/27/2023 | $ 631.80 |
| Fine Line Inc 25118 Old Valley Pike Maurertown, VA 22644 |
Campaign Signs | Timmy French | 04/27/2023 | $ 1078.35 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Table holders for flyers | Timmy French | 04/28/2023 | $ 17.89 |
| Kiwanis Club of Winchester 646 Ewell St Winchester, VA 22601 |
Event Tickets | Timmy French | 04/29/2023 | $ 32.00 |
| Tressler, Molly 8715 State Highway 71 8106 Austin, TX 78735 |
Staff | Timmy French | 04/29/2023 | $ 3250.00 |
| Shenandoah County Chamber of Commerce 103 South Main Street Woodstock, VA 22664 |
Mayfest Luncheon Tickets | Timmy French | 05/02/2023 | $ 70.00 |
| Shenandoah County Chamber of Commerce 103 South Main Street Woodstock, VA 22664 |
Mayfest Booth Fee | Timmy French | 05/02/2023 | $ 50.00 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Mayfest Supplies | Timmy French | 05/03/2023 | $ 36.34 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Mayfest Supplies | Timmy French | 05/04/2023 | $ 163.25 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
