Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Lukens Company 2800 Shirlington Road Ste 900 Arlington, VA 22206 |
Digital retainer inv 018683 | Neena Moorjani | 06/06/2023 | $ 2500.00 |
| Walmart Supercenter 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Photo frames for 6/8 event | Kevin Adams | 06/06/2023 | $ 17.41 |
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Business cards | Kevin Adams | 06/07/2023 | $ 159.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
