Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROSES ARE RED PHOTOGRAPHY 200 William St Suite 204-A FREDERICKSBURG, VA 22401 |
PHOTOGRAPHY SERVICES | DAN TOMLINSON | 05/18/2023 | $ 150.00 |
| US POST OFFICE MAIN STREE LOUISA, VA 23093 |
POSTAGE | DAN TOMLINSON | 05/30/2023 | $ 105.00 |
| POLIENGINE.COM 621 NW 12th Ave Gainesville, FL 32601 |
WEBSITE DESIGN | DAN TOMLINSON | 06/02/2023 | $ 35.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/12/2023 - 06/08/2023
