Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger 614 Brandon Avenue SW Roanoke, VA 24015 |
Campaign Supplies | Nick Hagen | 07/22/2024 | $ 26.31 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Henry Street Festival | Nick Hagen | 07/23/2024 | $ 90.42 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 07/23/2024 | $ 12.63 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3d Printing Phone Stands Supplies | Nick Hagen | 07/23/2024 | $ 94.76 |
Kroger 614 Brandon Avenue SW Roanoke, VA 24015 |
Cake Pop Supplies - Henry Street Festival | Nick Hagen | 07/23/2024 | $ 197.98 |
Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Service Fee | Nick Hagen | 07/24/2024 | $ 10.30 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3d Printing Phone Stand Supplies | Nick Hagen | 07/26/2024 | $ 48.26 |
Lowe's 5040 Rutgers St NW Roanoke, VA 24012 |
Campaign Sign Stands | Nick Hagen | 07/30/2024 | $ 82.06 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3d Printed Supplies - Phone Stands | Nick Hagen | 07/31/2024 | $ 68.05 |
Bambu Lab US 8000 Central Park Drive Austin, TX 78754 |
3D Printing Supplies - Phone Stands | Nick Hagen | 07/31/2024 | $ 93.69 |
48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2024 - 08/31/2024