Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 05/22/2024 | $ 16.64 |
Kroger 614 Brandon Avenue SW Roanoke, VA 24015 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 05/24/2024 | $ 88.57 |
Michael's 1920 Valley View Blvd NW Suite 1 Roanoke, VA 24012 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 05/24/2024 | $ 161.26 |
Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 05/24/2024 | $ 227.11 |
Walmart 4807 Valley View Blvd NW Roanoke, VA 24012 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 05/24/2024 | $ 73.55 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 05/28/2024 | $ 48.42 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 05/29/2024 | $ 146.26 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 05/29/2024 | $ 76.34 |
Bambu Lab US 8000 Central Park Drive Austin, TX 78754 |
3D Print Phone Holder Supplies | Nick Hagen | 05/30/2024 | $ 89.47 |
Kroger 614 Brandon Avenue SW Roanoke, VA 24015 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 06/03/2024 | $ 332.75 |
42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/02/2024 - 06/06/2024