Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Browntown Community Center 96 Browntown Rd Bentonville, VA 22610 |
Booth Rental Fee | Adrienne Wooddell | 10/28/2023 | $ 15.00 |
First Bank 112 W. King Street Strasburg, VA 22657 |
October Bank Fee | Adrienne Wooddell | 10/31/2023 | $ 3.00 |
Northern Virginia Daily 351 Ballenger Center Dr Frederick, MD 21703 |
Advertising | Adrienne Wooddell | 10/31/2023 | $ 1920.00 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
Advertising | Adrienne Wooddell | 11/01/2023 | $ 400.00 |
Northern Virginia Daily 351 Ballenger Center Dr Frederick, MD 21703 |
Advertising | Adrienne Wooddell | 11/01/2023 | $ 200.00 |
Republican Party of Virginia PO Box 12025 Richmond, VA 23241 |
Mailers | Adrienne Wooddell | 11/01/2023 | $ 16500.00 |
Blooming Wild 664 Poor House Rd Front Royal, VA 22630 |
Event Decorations | Adrienne Wooddell | 11/03/2023 | $ 200.00 |
Clover Network, LLC 415 N Mathilda Ave Sunnyvale, CA 94085 |
Clover Fee | Adrienne Wooddell | 11/03/2023 | $ 123.83 |
Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Shirts, etc. | Adrienne Wooddell | 11/03/2023 | $ 400.38 |
Vaught Associates LLC 515 N Commerce Ave Front Royal, VA 22630 |
November Rent | Adrienne Wooddell | 11/06/2023 | $ 900.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 10/27/2023 - 11/30/2023