Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 07/03/2024 | $ 48.83 |
Bambu Lab US 8000 Central Park Drive Austin, TX 78754 |
3D Printed Phone Stand Supplies | Nick Hagen | 07/03/2024 | $ 62.09 |
Harrison Museum of African American Culture PO Box 12544 Roanoke, VA 24026 |
Henry Street Festival Registration | Nick Hagen | 07/03/2024 | $ 105.00 |
Bambu Lab US 8000 Central Park Drive Austin, TX 78754 |
3D Printed Phone Stand Supplies | Nick Hagen | 07/15/2024 | $ 151.55 |
Northwest Ace Hardware 2303 Williamson Road NE Roanoke, VA 24012 |
Sign Stands | Nick Hagen | 07/15/2024 | $ 49.98 |
Target 4737 Valley View BLVD NW Roanoke, VA 24012 |
Cake Pop Supplies - Henry Street Festival | Nick Hagen | 07/15/2024 | $ 35.23 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 07/18/2024 | $ 15.78 |
Bambu Lab US 8000 Central Park Drive Austin, TX 78754 |
3d Printing Phone Stand Supplies | Nick Hagen | 07/19/2024 | $ 165.25 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 07/22/2024 | $ 77.13 |
Kroger 614 Brandon Avenue SW Roanoke, VA 24015 |
Campaign Supplies | Nick Hagen | 07/22/2024 | $ 5.03 |
48 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2024 - 08/31/2024