Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stitches and Bows 1173 Wakeman Mill Rd Front Royal, VA 22630 |
Shirts | Sara Jones | 07/16/2025 | $ 225.01 |
| Festival Of Leaves 1 Kidd Ln Front Royal, VA 22630 |
Vendor reservation | Sara Jones | 07/31/2025 | $ 75.00 |
| Nationa Media 613 N Commerce Ave Front Royal, VA 22630 |
Handouts | Sara Jones | 08/12/2025 | $ 277.60 |
| Shae Signs 103-B N Commerce Ave Front Royal, VA 22630 |
Window Decal and car magnets | Sara Jones | 08/18/2025 | $ 263.26 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
