Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1220 Henry Ford Dr. Woodstock, VA 22664 |
Supplies for signs | Aaron Cubbage | 08/28/2023 | $ 126.13 |
| Page Valley Agriculture & Industrial Fair, Inc. 15 Fairlane Drive Luray, VA 22835 |
Signage at Fair | Aaron Cubbage | 08/29/2023 | $ 350.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal Fee | Dale Hamilton | 08/29/2023 | $ 6.96 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
