Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northwest Ace Hardware 2303 Williamson Road NE Roanoke, VA 24012 |
Campaign Sign Stands/Zip Ties | Nick Hagen | 07/31/2024 | $ 74.43 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 08/01/2024 | $ 18.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supply | Nick Hagen | 08/02/2024 | $ 23.14 |
| Roanoke City Parks and Recreation Department 215 Church Avenue SW Room 303 Roanoke, VA 24016 |
Park Reservation | Nick Hagen | 08/02/2024 | $ 250.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3D Printing - Phone Stands Material | Nick Hagen | 08/06/2024 | $ 71.45 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 08/07/2024 | $ 64.20 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 08/12/2024 | $ 31.58 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supply - Henry Street Festival | Nick Hagen | 08/12/2024 | $ 37.90 |
| Home Depot 3217 Hershberger Road NW Roanoke, VA 24017 |
Sign Hardware | Nick Hagen | 08/12/2024 | $ 64.06 |
| Intuit Mail Chimp 405 N. Anglier Ave. NE Atlanta, GA 30308 |
Email Service | Nick Hagen | 08/12/2024 | $ 60.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
