Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Ink for Printing By-laws | Heather Nash | 06/14/2024 | $ 139.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies for HQ Tape | Heather Nash | 06/17/2024 | $ 13.90 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Garden Flag x3 | Heather Nash | 06/17/2024 | $ 12.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Maga Hat x3 | Heather Nash | 06/20/2024 | $ 47.79 |
| I Love My Freedom 2355 Station Parkway NW Andover, MN 55304 |
Trump Flags | Heather Nash | 06/20/2024 | $ 52.97 |
| National Center for Constitutional Studies 37777 W Juniper Road Malta, ID 83342 |
Pocket Constitution x500 | Teresa Altemus | 06/24/2024 | $ 245.00 |
| Square Inc. 1955 Broadway Suite 600 Oakland, CA 94612 |
Square credit card processing fees | Heather Nash | 06/30/2024 | $ 83.88 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/30/2024
