Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley Little League 344 Painter Drive Stanley, VA 22851 |
Stanley Little League State Donation | Aaron Cubbage | 08/04/2023 | $ 100.00 |
| Dayton Catering Co 245 Main Street Dayton, VA 22821 |
Final payment for Caterer---Luau | Dale Hamilton | 08/08/2023 | $ 485.30 |
| Morris, Charles 214 3rd Street Shenandoah, VA 22835 |
DJ for Luau | Aaron Cubbage | 08/08/2023 | $ 300.00 |
| Page County High School 184 Panther Drive Shenandoah, VA 22849 |
Ad-Sports Page | Aaron Cubbage | 08/08/2023 | $ 150.00 |
| Page Valley Agriculture & Industrial Fair, Inc. 15 Fairlane Drive Luray, VA 22835 |
Booth Rental--Fair | Aaron Cubbage | 08/08/2023 | $ 500.00 |
| Pioneer Bank 252 East Main St Stanley, VA 22851 |
Checks | Dale Hamilton | 08/08/2023 | $ 9.90 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Stand/Sign for Fair | Dale Hamlton | 08/09/2023 | $ 141.00 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Subscription | Aaron Cubbage | 08/10/2023 | $ 12.99 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Ads | Aaron Cubbage | 08/10/2023 | $ 35.00 |
| CustomTattooNow 16107 Kensington Dr 172 Sugar Land, TX 77479 |
Balloons | Aaron Cubbage | 08/11/2023 | $ 187.99 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
