Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | Joseph McNamara | 03/22/2025 | $ 57.78 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | Joseph McNamara | 03/22/2025 | $ 37.97 |
| Winred.com P. O. Box 9891 Arlington, VA 22219 |
Fundraising Fees | Joseph McNamara | 03/24/2025 | $ 7.86 |
| 24Hourwristbands.com 14550 Beechnut St Houston, TX 77083 |
Fundraiser Supplies | Joseph McNamara | 03/25/2025 | $ 788.63 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | Joseph McNamara | 03/25/2025 | $ 57.78 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | Joseph McNamara | 03/25/2025 | $ 37.97 |
| Virginia Alcohol and Beverage Authority 2943 Peters Creek Rd Roanoke, VA 24019 |
Permit for Fundraiser | Joseph McNamara | 03/25/2025 | $ 85.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office Supplies | Joseph McNamara | 03/26/2025 | $ 149.29 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
