Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DHgate U-Center 28 Chengfu Road 8F Bldg A Haidian District, Beijing, China, N/A 10019 |
4x6 Stickets x350 | Heather Nash | 04/09/2024 | $ 119.48 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Flags, set of 2 x10 | Heather Nash | 04/10/2024 | $ 100.32 |
| Reid, Raelisa Bagby 1435 Laurens Road Gloucester Point, VA 23062 |
Copies printed | Heather Nash | 04/16/2024 | $ 18.73 |
| Davis, Johnnie Ray 7333 Harbor Hills Dr Hayes, VA 23072 |
Paper towel holder x2 | Heather Nash | 04/18/2024 | $ 29.98 |
| Square Inc. 1955 Broadway Suite 600 Oakland, CA 94612 |
Credit card processing fees | Heather Nash | 04/19/2024 | $ 48.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Mannequins x4 | Heather Nash | 04/28/2024 | $ 106.29 |
| Home Depot 6921 Walton Lane Gloucester, VA 23061 |
Shelf, Storage, Containers | Heather Nash | 04/29/2024 | $ 224.68 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Brooches x5 | Heather Nash | 05/09/2024 | $ 163.62 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Trump Yard Signs x61 Magnets x99 | Heather Nash | 05/13/2024 | $ 701.19 |
| Straight Talk, Inc. 9700 NW 112 Avenue Miami, FL 33178 |
HQ Phone and WIFI 1 year | Heather Nash | 05/13/2024 | $ 503.20 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
