Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Settlement | Nick Hagen | 06/07/2024 | $ 4.30 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 06/12/2024 | $ 31.58 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 06/12/2024 | $ 111.25 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Juneteenth | Nick Hagen | 06/14/2024 | $ 189.53 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3d Print Phone Stand Supplies | Nick Hagen | 06/14/2024 | $ 126.34 |
| Bambu Lab US 8000 Central Park Drive Austin, TX 78754 |
3d Print Phone Stand Supplies | Nick Hagen | 06/17/2024 | $ 143.12 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3d Print Phone Stand Supplies | Nick Hagen | 06/24/2024 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
