Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar, Tree 415 College Ave Bluefield, VA 24605 |
Children's Bubbles Give Aways | Maggie Asbury | 07/06/2023 | $ 18.75 |
Oriental, Trading 11201 Giles Road La Vista, NE 68128 |
Campaign Water Bottle Labels | Maggie Asbury | 07/07/2023 | $ 48.42 |
Oriental, Trading 11201 Giles Road La Vista, NE 68128 |
Personalized Water Bottle Labels | Maggie Asbury | 07/07/2023 | $ 42.10 |
Dollar, Tree 415 College Ave Bluefield, VA 24605 |
Bubbles Children Give Aways | Maggie Asbury | 07/08/2023 | $ 18.75 |
Oriental, Trading 11201 Giles Road La Vista, NE 68128 |
Be Wise Sanitizer Labels | Maggie Asbury | 07/11/2023 | $ 79.96 |
Amazon, .com 45121 Global Plaza Sterling, VA 20166 |
Hand Sanitizers Campaign Give Aways | Maggie Asbury | 07/20/2023 | $ 55.80 |
Food, City 1000 Leatherwood Lane Bluefield, VA 24605 |
Bottled Drinking Water | Maggie Asbury | 07/21/2023 | $ 11.07 |
National, Pen Company LLC PO Box 847203 Dallas, TX 75284 |
Ink Pens Campaign Give Aways | Maggie Asbury | 08/11/2023 | $ 127.88 |
Signs On, The Cheap 11525 Stonehollow Drive B220 Austin, TX 78758 |
Campaign Signs | Maggie Asbury | 08/22/2023 | $ 265.89 |
9 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023