Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
printing of post cards | Michele Roakes | 04/29/2023 | $ 47.90 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
promotional items - red white and blue ducks and candy bags with ties | Michele Roakes | 05/23/2023 | $ 62.10 |
VistaPrint 275 Wyman St Waltham, MA 02451 |
Business cards | Michele Roakes | 05/23/2023 | $ 42.64 |
Custom Embroidery & Screen Printing Inc 528 Crowell Ln Ste A Lynchburg, VA 24502 |
shirts and hats | Michele Roakes | 06/02/2023 | $ 581.19 |
National pens (pens.com) 342 Shelbyville Mills Road Shelbyville, TN 37160 |
custom ink pens | MIchele Roakes | 06/05/2023 | $ 102.61 |
4imprint 101 Commerce St Oshkosh, WI 54901 |
custom tote promotional bags | Michele Roakes | 06/06/2023 | $ 249.24 |
Wade, Kayla 555 Knoll Woods Dr Rustburg, VA 24588 |
design help with logo | Michele Roakes | 06/06/2023 | $ 50.00 |
Signs on the Cheap website 11525 B Stonehollow Dr #220 Austin, TX 78758 |
custom yard signs | Michele Roakes | 06/07/2023 | $ 652.02 |
8 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023