Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Festival of Leaves 1 Kidd Lane Front Royal, VA 22630 |
Vendor Booth - Festival of Leaves | Adrienne Wooddell | 09/01/2023 | $ 75.00 |
| Festival of Leaves 1 Kidd Lane Front Royal, VA 22630 |
Event Sponsor - Festival of Leaves | Adrienne Wooddell | 09/04/2023 | $ 1000.00 |
| Clover Network, LLC 415 N Mathilda Ave Sunnyvale, CA 94085 |
Clover Fee | Adrienne Wooddell | 09/05/2023 | $ 2.93 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Decals, Stickers, Etc. | Adrienne Wooddell | 09/06/2023 | $ 165.90 |
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Shirts, signs, merchandise | Adrienne Wooddell | 09/07/2023 | $ 4916.46 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Event Supplies | Adrienne Wooddell | 09/11/2023 | $ 30.40 |
| Clear Choice Printing 740 N Loudoun St Winchester, VA 22601 |
Event Tickets | Adrienne Wooddell | 09/11/2023 | $ 96.88 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for Multiple Events | Adrienne Wooddell | 09/19/2023 | $ 336.87 |
| Vaught Associates LLC 515 N Commerce Ave Front Royal, VA 22630 |
September Rent | Adrienne Wooddell | 09/19/2023 | $ 900.00 |
| Aldi 134 Riverton Commons Front Royal, VA 22630 |
Event Supplies | Adrienne Wooddell | 09/20/2023 | $ 35.96 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
