Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Post Office Box | Nick Hagen | 07/18/2022 | $ 83.00 |
| My Campaign Store 304 Whittington Pkway #201 Louisville, KY 40222 |
My Campaign Store Signs (Order Canceled) | Nick Hagen | 07/21/2022 | $ 3135.14 |
| My Campaign Store 304 Whittington Pkway #201 Louisville, KY 40222 |
Campaign Fridge Magnets | Nick Hagen | 08/01/2022 | $ 623.22 |
| Sam's Club #8220 1455 Town Square Blvd NW Roanoke, VA 24012 |
Portable Fold Up Table | Nick Hagen | 08/01/2022 | $ 57.89 |
| My Campaign Store 304 Whittington Pkway #201 Louisville, KY 40222 |
Campaign Signs (with Shipping) | Nick Hagen | 08/03/2022 | $ 2775.02 |
| Southern Graphic Design 2332 Franklin Road SW Roanoke, VA 24014 |
Palm Cards | Nick Hagen | 08/16/2022 | $ 297.98 |
| Advance Transportation Systems, Inc. 2 Crowne Point Ct Suite 300 Cincinnati, OH 45241 |
Shipping for 4x4 signs | Nick Hagen | 08/29/2022 | $ 346.46 |
| Amazon.com, Inc. 410 Terry Avenue N Seattle, WA 98109 |
Fence Post Driver | Nick Hagen | 08/29/2022 | $ 48.43 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Settlement Fee | Nick Hagen | 08/29/2022 | $ 4.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
