Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Magnets | Spencer Rygas | 06/09/2023 | $ 21.79 |
Stuart, Jo 904 Dundee St Radford, VA 24141 |
Sublimation service | Spencer Rygas | 06/13/2023 | $ 500.00 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Patriotic Silicone Braclets | Spencer Rygas | 06/14/2023 | $ 63.15 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Patriotic Pinwheels | Spencer Rygas | 06/14/2023 | $ 93.52 |
Bluetrack 855 Bloomfield Ave Clifton, NJ 07012 |
promotional products | Spencer Rygas | 06/20/2023 | $ 1590.70 |
L2 Brands, Inc 500 South Graves Rd Plymouth Meeting, PA 19462 |
Apparel Purchase | Spencer Rygas | 06/21/2023 | $ 956.80 |
ShirtMax PO Box 675697 Marietta, GA 30006 |
Shirts | Spencer Rygas | 06/21/2023 | $ 1261.40 |
Sticker Mule, LLC 336 Forest Ave Amsterdam, NY 12010 |
Stickers | Spencer Rygas | 06/21/2023 | $ 237.98 |
Vittles for Vets 7757 Walker Farms Drive Radford, VA 24141 |
Hole Sponsorship/Advertising | Spencer Rygas | 06/23/2023 | $ 100.00 |
Taylor Pace Web Design 3006 West Marshall Street Richmond, VA 23230 |
Website | Spencer Rygas | 06/27/2023 | $ 375.00 |
10 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023