Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valley Threadz 3150 Woodside Road Clear Brook, VA 22624 |
24 - 12 x 96 Coroplast Signs - Single sided | Gary Oates | 09/01/2023 | $ 383.29 |
| Oriental Trading Company 4206 South 108th Street Omaha, NE 68137 |
Purchased items for Fundraiser | Oriental Trading Company | 09/06/2023 | $ 76.85 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
plates and cups for Fundraiser | Gary Oates | 09/07/2023 | $ 117.50 |
| Amazon 410 Terry Avenue N Seattle, WA 98109 |
Fundraiser Supplies | Gary R Oates | 09/08/2023 | $ 141.84 |
| Stripe 510 Townsend Street San Francisco, CA 94103-4918 |
Stripe Account Fee | Gary Oates | 09/29/2023 | $ 4.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
