Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 08/04/2022 | $ 5.15 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 08/14/2022 | $ 1.47 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 08/15/2022 | $ 1.22 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
palm cards | amy l solares | 08/16/2022 | $ 503.50 |
| VistaPrint , Cimpress Company 170 Data Drive Waltham, MA 02451 |
new business cards | Amy Solares | 08/26/2022 | $ 60.41 |
| raise the money P.O. Box 26466, Little Rock, AR 72221 Little Rock, AR 72221 |
raise the money charge | amy l solares | 08/28/2022 | $ 2.70 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
