Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Melanie 8116 Braxton Court Mechanicsville, VA 23116 |
Banner reimb | Aaron Cubbage | 07/03/2023 | $ 433.06 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Subscription Fee | Dale Hamilton | 07/10/2023 | $ 12.99 |
| United States Postal Service 151 E. Main St Stanley, VA 22851 |
PO Box rental | Melinda Cubbage | 07/13/2023 | $ 34.00 |
| Cubbage, Melinda 264 Cubbage Lane Stanley, VA 22851 |
Printer Ink/Tickets for Dance | Dale Hamlton | 07/14/2023 | $ 69.45 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Brochures | Aaron Cubbage | 07/17/2023 | $ 325.00 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Monthly Fee | Aaron Cubbage | 07/17/2023 | $ 33.00 |
| Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
Videos | Aaron Cubbage | 07/18/2023 | $ 958.96 |
| Just Yard Signs, Inc. 2235 Mercator Dri Orlando, FL 32807 |
Yard signs | Aaron Cubbage | 07/19/2023 | $ 1647.00 |
| Page Co-Op Farm Bureau 127 Big Oak Rd Luray, VA 22835 |
Supplies for signs | Aaron Cubbage | 07/19/2023 | $ 101.39 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Boost | Aaron Cubbage | 07/21/2023 | $ 24.99 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
