Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Button pins | Kelly Greer | 06/15/2023 | $ 20.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Parade signs | Kelly Greer | 06/20/2023 | $ 30.51 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
Prints for parade supplies | Kelly Greer | 06/20/2023 | $ 42.96 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee for contribution | Anedot | 06/22/2023 | $ 10.30 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
Letter adhesives for parade signs | Kelly Greer | 06/25/2023 | $ 15.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing fee for contribution | Kelly Greer | 06/30/2023 | $ 1.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
