Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Fundraising Supplies - Tablecloths, Napkins, Photo Backdrop | Joe McNamara | 04/01/2025 | $ 120.10 |
| Canva US Inc 3212 E. Cesar Chavez St Building I, Suite 1300 Austin, TX 78702 |
Software Subscription | Joe McNamara | 04/01/2025 | $ 12.99 |
| United States Postal Service 4069 Postal Drive Roanoke, VA 24018 |
Stamps | Joe McNamara | 04/03/2025 | $ 160.60 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Fundraiser supplies - Banners, Table Centerpieces | Joe McNamara | 04/04/2025 | $ 51.55 |
| Southern Graphics & Supply P. O. Box 8186 Roanoke, VA 24014 |
Campaign Literature | Joe McNamara | 04/11/2025 | $ 211.27 |
| USPS 4069 Postal Drive Roanoke, VA 24018 |
Stamps | Joe McNamara | 04/11/2025 | $ 146.00 |
| 24Hourwristbands.com 14550 Beechnut St Houston, TX 77083 |
Fundraising - Glasses, expediting fee | Joe McNamara | 04/17/2025 | $ 52.65 |
| Skyline National Bank Postal Drive Roanoke, VA 24018 |
Bank Wire Fees | Joe McNamara | 04/23/2025 | $ 40.00 |
| Winred.com P. O. Box 9891 Arlington, VA 22219 |
Fundraising fees | Joe McNamara | 04/24/2025 | $ 19.70 |
| Canva US Inc 3212 E. Cesar Chavez St Building I, Suite 1300 Austin, TX 78702 |
Software Subscription | Joe McNamara | 04/26/2025 | $ 12.99 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
