Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Printing Supplies | Christopher Hornbaker | 10/07/2024 | $ 23.15 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Printing Supplies | Christopher Hornbaker | 10/08/2024 | $ 6.74 |
| Costco Wholesale #330 #10 Monocacy Boulevard Frederick, MD 21704 |
Promotional Supplies for 10/31/2024 Meet-and-Greet | Christopher Hornbaker | 10/18/2024 | $ 132.92 |
| Amazon.com Services, LLC 410 Terry Avenue North Seattle, WA 98109-5210 |
Promotional Supplies for 10/31/24 Meet-and-Greet | Christopher Hornbaker | 10/23/2024 | $ 43.85 |
| Harris Teeter #110 19350 Winmeade Drive Leesburg, VA 20176 |
Promotional Supplies for 10/31/24 Meet-and-Greet | Christopher Hornbaker | 10/28/2024 | $ 21.15 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/17/2024 - 11/28/2024
