Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Campaign advertisement expense for parade | Chris Hartless | 06/21/2021 | $ 40.99 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Promotional/advertising merchandise | Chris Hartless | 06/22/2021 | $ 78.97 |
| Dollar Tree 14 Lee Jackson Hwy Staunton, VA 24401 |
Promotional items for parade | Chris Hartless | 06/25/2021 | $ 14.66 |
| Churchville Volunteer Fire Department 3829 Churchville Ave Churchville, VA 24421 |
Parade entry/Booth space/Donation to Churchville Fire Dept | Chris Hartless | 06/26/2021 | $ 100.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Promotional items for campaign | Chris Hartless | 06/30/2021 | $ 42.10 |
| PayPal 2211 N First St San Jose, CA 95131 |
Paypal fee for on-line donation through webpage | Chris Hartless | 06/30/2021 | $ 1.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
