Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Page Valley News 278 Leaksville Rd Luray, VA 22835 |
Ad | Aaron Cubbage | 10/02/2023 | $ 350.00 |
| Stover Hall 1381 US Hwy Bsn 340 Luray, VA 22835 |
Rental Fee | Aaron Cubbage | 10/02/2023 | $ 500.00 |
| Page News and Courier 1113 E Main Street Luray, VA 22835 |
Digital Ad | Aaron Cubbage | 10/03/2023 | $ 360.00 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Subscription | Aaron Cubbage | 10/10/2023 | $ 12.99 |
| Canva 110 Kippax St Sydney Australia, N/A 00000 |
Brochures | Aaron Cubbage | 10/12/2023 | $ 325.00 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Monthly Fee | Aaron Cubbage | 10/16/2023 | $ 33.00 |
| Page News and Courier 1113 E Main Street Luray, VA 22835 |
Ad | Aaron Cubbage | 10/17/2023 | $ 360.00 |
| Page Valley News 278 Leaksville Rd Luray, VA 22835 |
Ad | Aaron Cubbage | 10/20/2023 | $ 350.00 |
| Stanley Fire Department 190 E. Main Street Stanley, VA 22851 |
Rental | Aaron Cubbage | 10/23/2023 | $ 150.00 |
| WHSV-TV3 50 North Main Street Harrisonburg, VA 22802 |
Ads | Aaron Cubbage | 10/23/2023 | $ 2565.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
