Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , WA |
food expense for event | 08/14/2024 | $ 99.00 | |
| AMEX , WA |
flowers for memorial | 08/14/2024 | $ 289.26 | |
| AMEX , WA |
gas expense | 08/14/2024 | $ 42.39 | |
| AMEX , WA |
campaign storage expense | 08/14/2024 | $ 202.00 | |
| AMEX , WA |
RTD Subscription | 08/14/2024 | $ 36.99 | |
| AMEX , WA |
food expense for event | 08/14/2024 | $ 181.19 | |
| AMEX , WA |
postage expense | 08/14/2024 | $ 19.99 | |
| AMEX , WA |
adobe expense | 08/14/2024 | $ 9.99 | |
| AMEX , WA |
gas expense for staff | 08/14/2024 | $ 54.50 | |
| AMEX , WA |
adobe expense | 08/14/2024 | $ 29.99 | |
| 123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
