Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Trump Hat | Heather Nash | 05/17/2024 | $ 10.44 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Trump Hat x10 | Heather Nash | 05/17/2024 | $ 116.60 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Shirts x275 for HQ | Teresa Altemus | 05/17/2024 | $ 3094.50 |
| Altemus, Teresa Lindsey 6923 Fields Landing Rd Hayes, VA 23072 |
Ink, Supplies for wreath | Heather Nash | 05/21/2024 | $ 216.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for HQ | Heather Nash | 05/22/2024 | $ 58.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Trump Hat x2 | Heather Nash | 05/22/2024 | $ 20.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Trump Hat x4 | Heather Nash | 05/28/2024 | $ 51.00 |
| Square Inc. 1955 Broadway Suite 600 Oakland, CA 94612 |
Square credit card processing fees | Heather Nash | 05/31/2024 | $ 35.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for HQ Shirt Folder | Heather Nash | 06/05/2024 | $ 18.06 |
| Home Depot 6921 Walton Lane Gloucester, VA 23061 |
Supplies for HQ Screws/Washers | Heather Nash | 06/11/2024 | $ 18.89 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
