Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Gina Lane | 11/10/2023 | $ 73.48 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Gina Lane | 11/10/2023 | $ 25.19 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Gina Lane | 11/13/2023 | $ 81.76 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Gina Lane | 11/14/2023 | $ 311.18 |
| NACL P.O. Box 10388 Conway, AR 72034 |
Event registration | Gina Lane | 11/21/2023 | $ 215.26 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Printer Ink | Gina Lane | 11/24/2023 | $ 26.49 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
