Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Packing tape x6, Rubber Bands | Heather Nash | 04/03/2024 | $ 25.23 |
| DHgate U-Center 28 Chengfu Road 8F Bldg A Haidian District, Beijing, China, N/A 10019 |
3x5 Trump Flags x125 | Heather Nash | 04/03/2024 | $ 282.50 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Helium x2 | Heather Nash | 04/03/2024 | $ 106.26 |
| Altemus, Teresa Lindsey 6923 Fields Landing Rd Hayes, VA 23072 |
Cases of water x5 | Heather Nash | 04/04/2024 | $ 20.30 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Balloons, Curling Ribbon | Heather Nash | 04/05/2024 | $ 8.50 |
| Jacks, Kimberly Jeannette 1786 Tyndall Point Rd Gloucester Point, VA 23062 |
Helium x1, balloons x7 | Heather Nash | 04/07/2024 | $ 60.57 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Sales book receipts | Heather Nash | 04/07/2024 | $ 15.85 |
| Adair, Joe Allen 6962 Healy Avenue Gloucester, VA 23061 |
Bags of sand x6 | Heather Nash | 04/08/2024 | $ 36.16 |
| AliExpress 400 S El Camino Real #400 San Mateo, CA 94402 |
Garden Flags x20 | Heather Nash | 04/08/2024 | $ 55.67 |
| Straight Talk, Inc. 9700 NW 112 Avenue Miami, FL 33178 |
Straight Talk Wireless April | Heather Nash | 04/08/2024 | $ 36.17 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
