Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Computer Parts | Nick Hagen | 09/10/2024 | $ 131.61 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Henry Street | Nick Hagen | 09/10/2024 | $ 14.64 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Henry Street | Nick | 09/10/2024 | $ 29.53 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 09/10/2024 | $ 391.82 |
| Intuit Mail Chimp 405 N. Anglier Ave. NE Atlanta, GA 30308 |
Email Services | Nick Hagen | 09/10/2024 | $ 60.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3d Printing Supplies - Phone holders | Nick Hagen | 09/11/2024 | $ 263.21 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Henry Street | Nick Hagen | 09/11/2024 | $ 78.76 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Henry Street | Nick Hagen | 09/11/2024 | $ 8.37 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Cake Pop Supplies - Henry Street Festival | Nick Hagen | 09/11/2024 | $ 17.75 |
| Truist 3458 Orange Avenue NE Roanoke, VA 24012 |
Certified Check Fee | Nick Hagen | 09/11/2024 | $ 10.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
