Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Shirts, Balloons, Supplies | Adrienne Wooddell | 07/01/2023 | $ 1010.88 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Yard Signs | Adrienne Wooddell | 07/01/2023 | $ 816.08 |
| Vaught Associates LLC 515 N Commerce Ave Front Royal, VA 22630 |
July Rent | Adrienne Wooddell | 07/01/2023 | $ 900.00 |
| Clover Network, LLC 415 N Mathilda Ave Sunnyvale, CA 94085 |
Clover Fee | Adrienne Wooddell | 07/03/2023 | $ 31.90 |
| Warren County Report PO Box 500 Front Royal, VA 22630 |
Advertising | Adrienne Wooddell | 07/03/2023 | $ 384.73 |
| Walmart 10 Riverton Commons Front Royal, VA 22630 |
Parade Candy | Adrienne Wooddell | 07/12/2023 | $ 127.04 |
| Walmart 10 Riverton Commons Front Royal, VA 22630 |
Parade Candy | Adrienne Wooddell | 07/13/2023 | $ 244.51 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Banners | Adrienne Wooddell | 07/16/2023 | $ 1179.36 |
| Northern Virginia Daily 351 Ballenger Center Dr Frederick, MD 21703 |
Advertising | Adrienne Wooddell | 07/25/2023 | $ 290.00 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Hats, Koozies, Shirts | Adrienne Wooddell | 07/25/2023 | $ 1317.83 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
