Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Bag sealer | Russell Woods | 08/06/2021 | $ 8.99 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Brochure holders | Russell Woods | 08/06/2021 | $ 10.89 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Table cloth | Russell Woods | 08/06/2021 | $ 19.95 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Cello bags for handouts packs | Russell Woods | 08/09/2021 | $ 11.10 |
| Owen Printing 930 Winfield Rd. Petersburg, VA 23803 |
Large yard signs | Russell Woods | 08/10/2021 | $ 592.84 |
| Lucy, Ashley R 12700 Prince Georg Dr. Disputanta, VA 23842 |
T-Shirt Printing | Russell Woods | 08/13/2021 | $ 60.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/10/2021 - 08/31/2021
