Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
Ad | Aaron Cubbage | 08/11/2023 | $ 122.02 |
| Southern State - Luray 201 Williams St Luray, VA 22835 |
Supplies for signs | Aaron Cubbage | 08/11/2023 | $ 32.06 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Brochures | Aaron Cubbage | 08/14/2023 | $ 308.00 |
| Just Yard Signs, Inc. 2235 Mercator Dri Orlando, FL 32807 |
Signs | Aaron Cubbage | 08/15/2023 | $ 1890.00 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Monthly Fee | Aaron Cubbage | 08/16/2023 | $ 33.00 |
| Roberts Oxygen Company 221 Brick Kiln Road Winchester, VA 22601 |
Helium tank for Fair | Melinda Cubbage | 08/17/2023 | $ 384.14 |
| Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
Supplies | Melinda Cubbage | 08/18/2023 | $ 115.74 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Boost | Aaron Cubbage | 08/21/2023 | $ 6.80 |
| Tractor Supply Co 1462 UW Hwy 211 West Luray, VA 22835 |
Supplies for signs | Aaron Cubbage | 08/24/2023 | $ 57.81 |
| Luray VFW 218 Veterans Lane Luray, VA 22835 |
Donation-bluegrass festival | Aaron Cubbage | 08/25/2023 | $ 300.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
