Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
6 Sales books for HQ | Heathe Nash | 07/08/2024 | $ 28.22 |
| Lower Middlesex Fire Department 16881 General Puller Hwy Deltaville, VA 23043 |
Deposit for Building Rental | Teresa Altemus | 07/11/2024 | $ 166.67 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hats for HQ | Heather Nash | 07/15/2024 | $ 39.19 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Garden Flags and Hats for HQ | Heather Nash | 07/22/2024 | $ 64.96 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Yard signs and magnets | Heather Nash | 07/26/2024 | $ 633.88 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hats, jewelry, buttons for HQ | Heather Nash | 07/30/2024 | $ 11.67 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Cleaning paper goods for HQ | Heather Nash | 07/30/2024 | $ 34.30 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Envelopes for deposits for HQ | Heather Nash | 07/30/2024 | $ 10.65 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hat for HQ | Heather Nash | 07/31/2024 | $ 16.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Merchandise for HQ | Heather Nash | 08/01/2024 | $ 222.34 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
