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