Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4 Imprint 101 Commerce Street Oshkosh, WA 54901 |
Nix Ink Pens 500 qty | Christy Perkins | 07/05/2023 | $ 187.01 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Mini Footballs & Ponchos | Christy Perkins | 07/24/2023 | $ 206.34 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Ponchos | Christy Perkins | 07/24/2023 | $ 29.54 |
| Bargain Finders Inc PO Box 947 Tazewell, VA 24651 |
Campaign Yard Signs and Stakes | Christy Perkins | 07/24/2023 | $ 825.55 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
