Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KDS P.O. Box 6949 Virginia Beach, VA 23456 |
Consulting services | Michael Mauch | 11/11/2022 | $ 7120.00 |
| Virginia Beach Printing 3000 Baltic Avenue Virginia Beach, VA 23451 |
Michael Mauch | 11/11/2022 | $ 485.48 | |
| BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
Text services | Michael Mauch | 12/01/2022 | $ 1672.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
