Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 07/03/2023 | $ 1.42 |
| Horst, Sara 300 Victoria Dr Bridgewater, VA 22812 |
Parade Supplies | Sara Horst | 07/04/2023 | $ 85.32 |
| Horst, Sara 300 Victoria Dr Bridgewater, VA 22812 |
Parade Supplies | Sara Horst | 07/13/2023 | $ 70.68 |
| Facebook Meta 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Sara Horst | 08/01/2023 | $ 15.58 |
| Walmart Harrisonburg Supercenter 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Supplies for Fair | Sara Horst | 08/13/2023 | $ 57.55 |
| Rockingham Cooperative 601 N Main St. Bridgewater, VA 22812 |
Materials for Hanging Signs - t-posts, zips, driver post | Sara Horst | 08/14/2023 | $ 125.62 |
| Rockingham County Fair Grounds 4808 S. Valley Pike Harrisonburg, VA 22801 |
Advertisement, Rockingham County Fair | Sara Horst | 08/18/2023 | $ 500.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Buttons | Sara Horst | 08/28/2023 | $ 42.12 |
| Hobby Lobby 1835 E. Market Street Harrisonburg, VA 22801 |
Tshirt supplies | Sara Horst | 08/31/2023 | $ 57.89 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
