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 | 09/01/2022 | $ 1.47 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 09/06/2022 | $ 2.70 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 09/14/2022 | $ 10.05 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
large signs | amy solares | 09/19/2022 | $ 720.80 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 09/20/2022 | $ 10.30 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 09/22/2022 | $ 2.70 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
