Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Merchandise (yard signs, banners, etc.) | Adrienne Wooddell | 04/10/2023 | $ 9439.75 |
| Front Royal Little League 50 Stadium Dr Front Royal, VA 22630 |
Advertising | Adrienne Wooddell | 04/12/2023 | $ 125.00 |
| Warren County Fair Association 26 Fairground Rd Front Royal, VA 22630 |
Fair Booth Rental | Adrienne Wooddell | 04/20/2023 | $ 150.00 |
| Ramey, Lacey 86 Grandview Dr Front Royal, VA 22630 |
Reimbursement for Supplies Purchased | Adrienne Wooddell | 04/25/2023 | $ 219.85 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
Service Charge Fee | Adrienne Wooddell | 04/30/2023 | $ 3.00 |
| Able Forces Foundation 115 Chester St Suite B Front Royal, VA 22630 |
Advertising | Adrienne Wooddell | 05/02/2023 | $ 100.00 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Billboards, Tents, Clothing | Adrienne Wooddell | 05/02/2023 | $ 4039.95 |
| Chamber of Commerce 201 E 2nd St Front Royal, VA 22630 |
Wine and Craft Festival Booth | Adrienne Wooddell | 05/03/2023 | $ 100.00 |
| Dominos Pizza 712 N Commerce Ave Front Royal, VA 22630 |
Pizza | Adrienne Wooddell | 05/08/2023 | $ 82.05 |
| Costco Wholesale 251 Front Royal Pike Winchester, VA 22602 |
Event Supplies | Adrienne Wooddell | 05/10/2023 | $ 147.32 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
