Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McNamara, Joe 2318 Brookfield Drive Roanoke, VA 24018 |
Fundraising Food: Reimburse 4/26 Kroger $419.78, 4/27 Kroger $57.29, 4/28 Sams $34.74, 4/28 Walmart $54.51, 4/30 Dollar Tree $27.54, 5/1 Kroger $146.66, 5/2 Food Lion $34.88, 5/2 Kroger $15.60, 5/3 Walmart $35.68 | Joe McNamara | 05/07/2025 | $ 826.68 |
| Google.com 1600 Amphitheater Parkway Mountain View, VA 94043 |
Google Storage | Joe McNamara | 05/27/2025 | $ 17.99 |
| Canva US Inc 3212 E. Cesar Chavez St Building I, Suite 1300 Austin, TX 78702 |
Software Subscription | Joe McNamara | 05/28/2025 | $ 12.99 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
