Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Nick Hagen | 09/26/2024 | $ 103.66 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3D Printing Materials - Phone holders | Nick Hagen | 09/30/2024 | $ 89.49 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
3d Printing Materials - Phone Holders | Nick Hagen | 09/30/2024 | $ 368.54 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Sign Materials | Nick Hagen | 09/30/2024 | $ 84.23 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2024 - 09/30/2024
