Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | Chris Woodfin | 05/03/2022 | $ 16.53 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | Chris Woodfin | 06/01/2022 | $ 16.53 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
