Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Michael's 1920 Valley View Blvd NW Suite 1 Roanoke, VA 24012 |
Cake Pop Supplies - Henry Street | Nick Hagen | 08/26/2024 | $ 132.30 |
Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Cake Pop Supplies - Henry Street | Nick Hagen | 08/26/2024 | $ 190.99 |
Walmart 4807 Valley View Blvd NW Roanoke, VA 24012 |
Cake Pop Supplies | Nick Hagen | 08/26/2024 | $ 42.75 |
Mast General Store 401 S Jefferson Street Roanoke, VA 24011 |
Thank you cards | Nick Hagen | 08/27/2024 | $ 12.52 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies | Nick Hagen | 08/28/2024 | $ 146.56 |
Kroger 614 Brandon Avenue SW Roanoke, VA 24015 |
Cake Pop Supplies | Nick Hagen | 08/29/2024 | $ 19.86 |
Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Cake Pop & Sign supplies | Nick Hagen | 08/29/2024 | $ 101.92 |
Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Service Fee | Nick Hagen | 08/30/2024 | $ 1.90 |
48 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 07/01/2024 - 08/31/2024