Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
raise the money
P.O. Box 26466, Little Rock, AR 72221
Little Rock, AR 72221
raise the money charge amy l solares 04/04/2022 $ 49.25
raise the money
P.O. Box 26466, Little Rock, AR 72221
Little Rock, AR 72221
raise the money charge amy l solares 04/05/2022 $ 5.15
7-Eleven - 2235 Princess Anne Road
2235 Princess Anne Road
Virginia Beach, VA 23456-3533
coffee Amy L Solares 04/08/2022 $ 40.36
VistaPrint , Cimpress Company
170 Data Drive
Waltham, MA 02451
more business cards, wall decals Amy L Solares 04/10/2022 $ 121.89
7-Eleven - 1765 Princess Anne Road
1765 Princess Anne Road
Virginia Beach, VA 23456-3835
coffee Amy L Solares 04/12/2022 $ 28.00
raise the money
P.O. Box 26466, Little Rock, AR 72221
Little Rock, AR 72221
raise the money charge amy l solares 04/28/2022 $ 1.47
raise the money
P.O. Box 26466, Little Rock, AR 72221
Little Rock, AR 72221
raise the money charge amy l solares 05/17/2022 $ 5.15
Namebadge
va beach
va beach, VA 23456
name badge amy l solares 05/23/2022 $ 19.17
raise the money
P.O. Box 26466, Little Rock, AR 72221
Little Rock, AR 72221
raise the money charge amy l solares 05/24/2022 $ 5.15
House of Printing
811 S Lynnhaven Road
Virginia Beach, VA 23452
palm cards Amy Solares 06/07/2022 $ 307.40
11 Records | Page 1 of 2 1 2 > >>
Report period: 04/01/2022 - 06/09/2022
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