Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Poster making supplies for rally | Lucas Suter | 05/17/2023 | $ 41.31 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro Subscription | Lucas Suter | 05/17/2023 | $ 12.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Lucas Suter | 05/17/2023 | $ 6.00 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
End of year meeting snack/soft drink purchase. | Lucas Suter | 05/18/2023 | $ 36.91 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro Subscription | Lucas Suter | 06/14/2023 | $ 12.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Lucas Suter | 06/20/2023 | $ 6.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/30/2023
