Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hats for HQ | Heather Nash | 08/02/2024 | $ 174.17 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hats for HQ | Heather Nash | 08/05/2024 | $ 246.31 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Road North, VA 23128 |
Shirts for HQ | Teresa Altemus | 08/05/2024 | $ 1542.00 |
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Hats for HQ | Teresa Altemus | 08/05/2024 | $ 315.60 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hats for HQ | Heather Nash | 08/06/2024 | $ 64.28 |
| United States Postal Service 13846 John Clayton Memorial HWY North, VA 23128-8777 |
Renew PO BOX | Heather Nash | 08/07/2024 | $ 194.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Sales Order Slips and Hats for HQ | Heather Nash | 08/08/2024 | $ 98.70 |
| Altemus, Teresa Lindsey 6923 Fields Landing Rd Hayes, VA 23072 |
Reimbursement for water and supplies | Heather Nash | 08/12/2024 | $ 115.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Hats for HQ | Heather Nash | 08/12/2024 | $ 45.93 |
| Nine 89 Graphics 1904 Kollen Street Saginaw, MI 48602 |
Tumblers for HQ | Heather Nash | 08/12/2024 | $ 407.04 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
