Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
Supplies for Dance | Melinda Cubbage | 07/24/2023 | $ 114.59 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal fee | Dale Hamilton | 07/24/2023 | $ 10.15 |
| Roses Store 450 N. Mason St Harrisonburg, VA 22802 |
Supplies for Dance | Melinda Cubbage | 07/24/2023 | $ 16.99 |
| Walmart Supercenter 1036 US Highway 211 W Luray, VA 22835 |
Decorations for Dance | Melinda Cubbage | 07/24/2023 | $ 15.47 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Brochures | Aaron Cubbage | 07/26/2023 | $ 308.00 |
| Food Lion 558 West Main Street Stanley, VA 22851 |
Supplies for Dance | Melinda Cubbage | 07/31/2023 | $ 17.62 |
| Food Lion 558 West Main Street Stanley, VA 22851 |
Supplies for Dance | Melinda Cubbage | 07/31/2023 | $ 97.92 |
| Walmart Supercenter 1036 US Highway 211 W Luray, VA 22835 |
Supplies for Dance | Melinda Cubbage | 07/31/2023 | $ 26.52 |
| Dayton Catering Co 245 Main Street Dayton, VA 22821 |
Deposit Dayton Catering | Dale Hamilton | 08/01/2023 | $ 200.00 |
| Jiffy Shirts.com 1000 N. West Street 1200 Wilmington, DE 19801 |
T Shirts | Aaron Cubbage | 08/03/2023 | $ 160.48 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
