Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JoyRob White PO Box 1444 Mount Dora, FL 32756 |
Stamps | Matthew R. Nash | 09/05/2023 | $ 51.01 |
| Walmart 6819 Walton Ln Gloucester, VA 23061 |
Ink and Envelopes | Matthew R. Nash | 09/05/2023 | $ 36.65 |
| Amazon Inc. 410 Terry Ave N Seattle, WA 98109 |
100 each sign stakes, H Frame | Matthew R. Nash | 09/22/2023 | $ 127.51 |
| Signs on the Cheap 11525-B Stonehollow Dr 220 Austin, TX 78758 |
10 each 4ft x 6ft signs | Matthew R. Nash | 09/22/2023 | $ 552.95 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
100 each small signs | Matthew R. Nash | 09/22/2023 | $ 645.47 |
| Walmart 6819 Walton Ln Gloucester, VA 23061 |
Water and Candy for Guinea Jubilee Booth. | Matthew R. Nash | 09/29/2023 | $ 59.03 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
