Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rural King 465 South St Front Royal, VA 22630 |
Sign Posts | Mark Butler | 07/12/2023 | $ 57.81 |
Dollar General 470 S Commerce Ave Front Royal, VA 22630 |
CANDY for THE FIREMAN'S PARADE | Mark Butler | 07/13/2023 | $ 117.88 |
Warren County Fair Association 26 Fairground Rd Front Royal, VA 22630 |
Registration & Tickets Warren County Fairtickets | Mark Butler | 07/19/2023 | $ 420.00 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Heavy Duty Wagon Cart | Mark Butler | 07/20/2023 | $ 153.73 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Gilden t- shits | Mark Butler | 07/25/2023 | $ 32.52 |
Staples 2045 S Pleasant Valley Rd Winchester, VA 22601 |
Staples :HP Color LJ PRO MF | Mark Butler | 07/28/2023 | $ 267.67 |
National Media 613 N Commerce Ave Front Royal, VA 22630 |
National Media : Signs | Mark Butler | 07/29/2023 | $ 273.78 |
National Media 613 N Commerce Ave Front Royal, VA 22630 |
Signs | Mark Butler | 07/29/2023 | $ 2543.28 |
National Media 613 N Commerce Ave Front Royal, VA 22630 |
ADs for August, September and October | Mark Butler | 07/31/2023 | $ 594.00 |
Pay Pal 1250 I St NW #1202 Washington, DC 20005 |
Pay Pal fees | Mark Butler | 07/31/2023 | $ 280.90 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023