Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Supplies for Kwanzaa/Supporter Thank You Party | Josh King | 11/21/2019 | $ 46.72 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Supplies for Kwanzaa/Supporter Thank You Party | Josh King | 11/21/2019 | $ 72.04 |
| Sammy's Rental 8600 Phoenix Dr Manassas, VA 20110 |
Deposit for Table Rentals for Kwanzaa/Supporter Thank You Party | Josh King | 11/22/2019 | $ 36.23 |
| Walmart 17041 Jefferson Davis Highway Dumfries, VA 22026 |
Supplies for Kwanzaa/Supporter Thank You Party | Josh King | 11/22/2019 | $ 73.06 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
