Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 130 Crooked Run Plaza Front Royal, VA 22630 |
Event Supplies | Adrienne Wooddell | 05/10/2023 | $ 21.06 |
| The Logan Maiatico Foundation 119 Southern Dr Strasburg, VA 22657 |
Advertising | Adrienne Wooddell | 05/12/2023 | $ 125.00 |
| Walmart Supercenter 201 Maranto Manor Dr Winchester, VA 22602 |
Event Supplies | Adrienne Wooddell | 05/15/2023 | $ 14.61 |
| Costco Wholesale 251 Front Royal Pike Winchester, VA 22602 |
Event Supplies | Adrienne Wooddell | 05/16/2023 | $ 59.31 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Event Supplies | Adrienne Wooddell | 05/17/2023 | $ 25.26 |
| Vaught Associates LLC 515 N Commerce Ave Front Royal, VA 22630 |
Deposit and Rent | Adrienne Wooddell | 05/18/2023 | $ 1800.00 |
| Northern Virginia Daily 351 Ballenger Center Dr Frederick, MD 21703 |
Advertising | Adrienne Wooddell | 05/30/2023 | $ 480.00 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
Service Charge Fee | Adrienne Wooddell | 05/31/2023 | $ 3.00 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Shirts, Hats, Etc. | Adrienne Wooddell | 06/01/2023 | $ 887.02 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Canopy, Decals, Billboard | Adrienne Wooddell | 06/02/2023 | $ 1414.97 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
