Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/22/2023 | $ 211.96 | |
| BEST BUY.COM 7601 Penn Ave S Minneapolis, MN 55423 |
Office Supplies | 06/22/2023 | $ 333.86 | |
| BEST BUY.COM 7601 Penn Ave S Minneapolis, MN 55423 |
Office Supplies | 06/22/2023 | $ 582.99 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 06/22/2023 | $ 33535.34 | |
| PATRIOT POTTYS LLC P.O. Box 873 Haymarket, VA 20168 |
Event Supplies | 06/22/2023 | $ 1484.00 | |
| RED MAVERICK MEDIA 1426 N 3rd St Ste 310 Harrisburg, PA 17102 |
Texting | 06/22/2023 | $ 1521.00 | |
| RSVPIFY 4803 N Milwaukee Ave, Ste B 325 Chicago, IL 60630 |
Subscription | 06/22/2023 | $ 125.00 | |
| The Draftsman 1106 W Main St Charlottesville, VA 22903 |
Lodging | 06/22/2023 | $ 676.41 | |
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
Shpping Supplies | 06/22/2023 | $ 223.61 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/23/2023 | $ 13.77 | |
| 479 Records | Page 41 of 48 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
