Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Fundraiser Items | Jim Ingle | 05/18/2023 | $ 203.04 |
| OTC Brands 11201 Gilies Road LaVista, NE 48124 |
Fundraiser Give-Aways | Jim Ingle | 05/19/2023 | $ 264.04 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Materials for Fundraiser | Jim Ingle | 05/22/2023 | $ 19.07 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Items for Fundraiser | Jim Ingle | 05/22/2023 | $ 45.19 |
| Blue Bee Printing 320 Valley Drive Brisbane, CA 94005 |
Campaign Marketing Materials | Jim Ingle | 05/30/2023 | $ 450.47 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Processing Fees - Contributions 4/1/23 - 6/8/23 | Jim Ingle | 06/01/2023 | $ 1034.90 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
