Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Henry Street | Nick Hagen | 09/03/2024 | $ 43.15 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Zipties | Nick Hagen | 09/03/2024 | $ 9.47 |
| Joann Fabrics and Craft Store 2043 Colonial Ave Roanoke, VA 24015 |
Cake Pop supplies - Henry Street Festival | Nick Hagen | 09/03/2024 | $ 5.78 |
| Kroger 614 Brandon Avenue SW Roanoke, VA 24015 |
Cake Pop supplies - Henry Street Festival | Nick | 09/03/2024 | $ 152.51 |
| Mast General Store 401 S Jefferson Street Roanoke, VA 24011 |
Thank you Cards | Nick Hagen | 09/03/2024 | $ 12.68 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Cake Pop Supplies - Henry Street | Nick Hagen | 09/04/2024 | $ 345.88 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Sign materials | Nick Hagen | 09/05/2024 | $ 105.83 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Ziptie Cutters | Nick Hagen | 09/09/2024 | $ 9.47 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Henry Street Festival | Nick Hagen | 09/09/2024 | $ 10.52 |
| NewEgg 21688 Gateway Center Drive Suite 300 Diamond Bar, CA 91765 |
Office Computer Parts | Nick Hagen | 09/09/2024 | $ 354.83 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
