Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N Seattle, WA 98109 |
Event Supplies | Adrienne Wooddell | 10/03/2023 | $ 93.65 |
Vaughan, Reno 691 Fulton Dr Strasburg, VA 22657 |
Band Fee | Adrienne Wooddell | 10/07/2023 | $ 1700.00 |
Northern Virginia Daily 351 Ballenger Center Dr Frederick, MD 21703 |
Advertising | Adrienne Wooddell | 10/11/2023 | $ 210.00 |
Vaught Associates LLC 515 N Commerce Ave Front Royal, VA 22630 |
October Rent | Adrienne Wooddell | 10/11/2023 | $ 900.00 |
Walmart 10 Riverton Commons Front Royal, VA 22630 |
Event Supplies | Adrienne Wooddell | 10/16/2023 | $ 43.41 |
Front Royal Golf Club 902 Country Club Rd Front Royal, VA 22630 |
Rental Fee | Adrienne Wooddell | 10/17/2023 | $ 400.00 |
Republican Party of Virginia PO Box 12025 Richmond, VA 23241 |
Mailers | Adrienne Wooddell | 10/17/2023 | $ 6000.00 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Event Supplies | Adrienne Wooddell | 10/23/2023 | $ 326.79 |
PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Signs | Adrienne Wooddell | 10/24/2023 | $ 694.98 |
9 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023