Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4069 Postal Drive Roanoke, VA 24018 |
Office Supplies - Stamps | Joe McNamara | 08/09/2024 | $ 146.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Fundraising Supplies - Oktoberfest | Joe McNamara | 08/12/2024 | $ 82.32 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Fundraising Supplies | Joe McNamara | 08/13/2024 | $ 34.00 |
| Skyline National Bank Postal Drive Roanoke, VA 24018 |
Bank - Wire Fee | Joe McNamara | 08/13/2024 | $ 20.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies - Print Cartridge | Joe McNamara | 08/14/2024 | $ 60.96 |
| 24Hourwristbands.com 14550 Beechnut St Houston, TX 77083 |
Fundraiser - Oktoberfest Glasses | Joe McNamara | 08/16/2024 | $ 472.48 |
| Virginia Alcohol and Beverage Authority 2943 Peters Creek Rd Roanoke, VA 24019 |
Fundraiser - ABC License | Joe McNamara | 08/21/2024 | $ 85.00 |
| Canva US Inc 3212 E. Cesar Chavez St Building I, Suite 1300 Austin, TX 78702 |
Software Subscription | Joe McNamara | 08/26/2024 | $ 12.99 |
| Winred.com P. O. Box 9891 Arlington, VA 22219 |
Fundraising Fees | Joe McNamara | 08/26/2024 | $ 3.94 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Fundraising - Supplies | Joe McNamara | 09/03/2024 | $ 103.34 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
