Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 7420 Brock Rd Spotsylvania, VA 22551 |
P.O. Box rental | Jessica DesNoyer | 05/30/2023 | $ 83.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Flag stickers | Jessica DesNoyer | 05/31/2023 | $ 12.63 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Lanyards | Jessica DesNoyer | 06/01/2023 | $ 25.23 |
| Kohl’s 9683 Patriot Hwy Fredericksburg, VA 22408 |
Mass meeting decor & supplies | Jessica DesNoyer | 06/02/2023 | $ 73.65 |
| Ollie’s 5071 Patriot Hwy Fredericksburg, VA 22408 |
Mass meeting candy | Jessica DesNoyer | 06/02/2023 | $ 29.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/29/2023 - 06/08/2023
