Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oriental Trading Company P. O. Box 2308 Omaha, NE 68103-2308 |
Supplies for Meet and Greet | TaKessa Wallker | 10/03/2022 | $ 46.46 |
| Oriental Trading Company P. O. Box 2308 Omaha, NE 68103-2308 |
Supplies for Meet and Greet | TaKessa Walker | 10/03/2022 | $ 86.73 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Supplies for Meet and Greet | TaKessa Walker | 10/04/2022 | $ 141.37 |
| Amazon 410 Terry Avenue N. Seattle, WA 98109 |
Supplies for Meet and Greet | TaKessa Walker | 10/06/2022 | $ 73.19 |
| Food Lion 2110 Executive Drive Salisbury, NC 28147 |
Supplies for Meet and Greet | TaKessa Walker | 10/06/2022 | $ 33.91 |
| Old Dutch Supermarket 2306 W. Main Street Danville, VA 24541 |
Supplies for Meet and Greet | TaKessa Walker | 10/06/2022 | $ 9.69 |
| Amazon 410 Terry Avenue N. Seattle, WA 98109 |
Supplies for Meet and Greet | TaKessa Walker | 10/07/2022 | $ 13.60 |
| Amazon 410 Terry Avenue N. Seattle, WA 98109 |
Supplies for Meet and Greet | TaKessa Walker | 10/07/2022 | $ 42.51 |
| Big Lots 4900 E Dublin Granville Rd Westerville, OH 43081 |
Supplies for Meet and Greet | TaKessa Walker | 10/07/2022 | $ 34.62 |
| Big Lots 4900 E Dublin Granville Rd Westerville, OH 43081 |
Supplies for Meet and Greet | TaKessa Walker | 10/07/2022 | $ 31.34 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
