Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Brochures | Aaron Cubbage | 09/05/2023 | $ 300.00 |
| Tractor Supply Co 1462 UW Hwy 211 West Luray, VA 22835 |
Supplies for signs | Aaron Cubbage | 09/06/2023 | $ 115.62 |
| Tractor Supply Co 1462 UW Hwy 211 West Luray, VA 22835 |
Supplies for signs | Aaron Cubbage | 09/07/2023 | $ 31.58 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Subscription | Aaron Cubbage | 09/11/2023 | $ 12.99 |
| Downtown Creative, LLC 3237 Arrowhead Road Rockingham, VA 22801 |
Ads | Aaron Cubbage | 09/12/2023 | $ 119.38 |
| Trackside Theater 32B E Main Street Luray, VA 22835 |
Donation-Forum | Aaron Cubbage | 09/12/2023 | $ 125.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Ads | Aaron Cubbage | 09/18/2023 | $ 35.00 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Monthly Fee | Aaron Cubbage | 09/18/2023 | $ 33.00 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Poster | Aaron Cubbage | 09/21/2023 | $ 27.00 |
| Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025 |
Facebook boost | Aaron Cubbage | 09/21/2023 | $ 15.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
