Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon, Corporate 410 Terry Ave. N Seattle, WA 98109 |
Printing Supplies Amazon | Joseph S Snavely | 01/09/2023 | $ 13.58 |
| Amazon, Corporate 410 Terry Ave. N Seattle, WA 98109 |
Printing Supplies Amazon | Joseph S Snavely | 01/09/2023 | $ 15.36 |
| Amazon, Corporate 410 Terry Ave. N Seattle, WA 98109 |
Printing Supplies Amazon | Joseph S Snavely | 01/09/2023 | $ 29.47 |
| Amazon, Corporate 410 Terry Ave. N Seattle, WA 98109 |
Printing Supplies Amazon | Joseph S Snavely | 01/09/2023 | $ 32.20 |
| Amazon, Corporate 410 Terry Ave. N Seattle, WA 98109 |
Printing Supplies Amazon | Joseph S Snavely | 01/09/2023 | $ 61.16 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
