Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 167.09 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 79.54 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 165.53 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 64.21 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 80.42 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 655.24 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/06/2025 | $ 79.89 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/06/2025 | $ 80.42 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/06/2025 | $ 73.01 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/06/2025 | $ 73.01 |
| 2688 Records | Page 14 of 269 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
