Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
500 Campaign Rack Cards | Nicole Sanders | 10/04/2021 | $ 170.00 |
Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
500 Campaign Rack Cards | Nicole Sanders | 10/04/2021 | $ 170.00 |
Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
1000 Campaign Rack Cards | Nicole Sanders | 10/11/2021 | $ 295.00 |
Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
1000 Campaign Rack Cards | Nicole Sanders | 10/11/2021 | $ 295.00 |
Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
1000 Campaign Rack Cards | Nicole Sanders | 10/19/2021 | $ 295.00 |
Canva Pty Ltd 110 Kippax St Surry Hills NSW 2010 Australia, N/A 00000 |
1000 Campaign Rack Cards | Nicole Sanders | 10/19/2021 | $ 295.00 |
6 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021