Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs.com 1550 Gladiola St Salt Lake City, UT 84104 |
Yard Signs - 100 | Nick Hagen | 05/07/2024 | $ 598.00 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Cake Pop Supplies - Gainsboro | Nick Hagen | 05/08/2024 | $ 73.69 |
| Bambu Lab US 8000 Central Park Drive Austin, TX 78754 |
3D Print Phone Holder Supplies | Nick Hagen | 05/09/2024 | $ 154.72 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Gainsboro | Nick Hagen | 05/10/2024 | $ 47.39 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Gainsboro | Nick Hagen | 05/10/2024 | $ 26.31 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Gainsboro | Nick Hagen | 05/17/2024 | $ 8.99 |
| Northwest Ace Hardware 2303 Williamson Road NE Roanoke, VA 24012 |
Vendor Booth Supplies | Nick Hagen | 05/17/2024 | $ 11.33 |
| Northwest Ace Hardware 2303 Williamson Road NE Roanoke, VA 24012 |
Sign holders | Nick Hagen | 05/20/2024 | $ 31.56 |
| Bambu Lab US 8000 Central Park Drive Austin, TX 78754 |
3D Print Phone Holder Supplies | Nick Hagen | 05/21/2024 | $ 366.26 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3D Print Phone Holder Supplies | Nick Hagen | 05/22/2024 | $ 64.53 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/02/2024 - 06/06/2024
