Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 1250 I St NW #1202 Washington, DC 20005 |
Pay Pal fees | Mark Butler | 07/31/2023 | $ 280.90 |
| Butler for, Sheriff 1626 Mary's Shady Lane Front Royal, VA 22630 |
T-Shirts Diane Signs | Mark Butler | 08/01/2023 | $ 500.00 |
| Butler for, Sheriff 1626 Mary's Shady Lane Front Royal, VA 22630 |
Vendor Space Feastival of Leaves | Mark Butler | 08/11/2023 | $ 175.00 |
| Pay Pal, Pay 1250 I St NW #1202 Washington, DC 20005 |
Pay pal fees | Mark Butler | 08/31/2023 | $ 7.48 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
