Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osteria Maria 510 S Royal Ave Front Royal, VA 22630 |
Meet and Greet | Adrienne Wooddell | 07/26/2023 | $ 1173.23 |
| Target Corporation 10 Crooked Run Plaza Front Royal, VA 22630 |
Supplies for Meet and Greet | Adrienne Wooddell | 07/27/2023 | $ 52.64 |
| First Bank 112 W. King Street Strasburg, VA 22657 |
July Bank Fee | Adrienne Wooddell | 07/31/2023 | $ 3.00 |
| Shenandoah Valley Golf Club 134 Golf Club Circle Front Royal, VA 22630 |
Golf Tournament | Adrienne Wooddell | 07/31/2023 | $ 6704.46 |
| Vaught Associates LLC 515 N Commerce Ave Front Royal, VA 22630 |
August Rent | Adrienne Wooddell | 08/01/2023 | $ 900.00 |
| Front Royal Little League 50 Stadium Dr Front Royal, VA 22630 |
Advertising | Adrienne Wooddell | 08/04/2023 | $ 125.00 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Adrienne Wooddell | 08/10/2023 | $ 1579.50 |
| Merchant, Cheri 1154 Elm St Front Royal, VA 22630 |
Advertising | Adrienne Wooddell | 08/15/2023 | $ 602.00 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Merchandise | Adrienne Wooddell | 08/18/2023 | $ 1418.64 |
| The Main Street Mill 500 E Main Street Front Royal, VA 22630 |
Rally - Food, etc. | Adrienne Wooddell | 08/21/2023 | $ 668.88 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
