Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canva 110 Kippax St Sydney Australia, N/A 00000 |
Subscription fee monthly | Dale Hamilton | 06/12/2023 | $ 12.99 |
Page New and Courier 1113 E Main Street Luray, VA 22835 |
Ad in Newspaper | Aaron Cubbage | 06/13/2023 | $ 360.00 |
Page Valley News 278 Leaksville Rd Luray, VA 22835 |
4 weeks Ad | Aaron Cubbage | 06/13/2023 | $ 285.00 |
Sticker Mule, LLC 336 Forest Ave. Amsterdam,, NY 12010 |
Stickers | Aaron Cubbage | 06/13/2023 | $ 670.76 |
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Monthly Fee Website | Aaron Cubbage | 06/20/2023 | $ 33.00 |
Walmart Supercenter 1036 US Highway 211 W Luray, VA 22835 |
Supplies for Parade | Dale Hamilton | 06/20/2023 | $ 48.25 |
Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
Video/Ads Mgt | Aaron Cubbage | 06/21/2023 | $ 868.49 |
Jiffy Shirts.com 1000 N. West Street 1200 Wilmington, DE 19801 |
T Shirts | Aaron Cubbage | 06/21/2023 | $ 219.34 |
Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook post boost | Aaron Cubbage | 06/21/2023 | $ 28.93 |
Cubbage, Melinda 264 Cubbage Lane Stanley, VA 22851 |
Reimb for Candy for Parade | Dale Hamilton | 06/23/2023 | $ 343.20 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 06/09/2023 - 06/30/2023