Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Better Together 1428 Shotwell St San Francisco, CA 94110 |
Better Together | Padreus Pratter | 04/17/2023 | $ 2600.00 |
| The Fresh Prints of VA 121 Pennsylvania Ave Virginia Beach, VA 23462 |
Walk cards | Padreus Pratter | 04/20/2023 | $ 342.70 |
| Better Together 1428 Shotwell St San Francisco, CA 94110 |
Better Together | Padreus Pratter | 05/15/2023 | $ 1875.00 |
| Walmart 17041 Jefferson Davis Dumfries, VA 22192 |
Printer Ink | Padreus Pratter | 05/15/2023 | $ 81.11 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
