Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gregorio Palmer, Kathryn 10702 Gideon Ct Fredericksburg, VA 22407 |
Vinyl signs | Jeffrey Kent | 06/05/2023 | $ 76.42 |
| Cole, Nicole 9909 Ashmeade Court Fredericksburg, VA 22407 |
Rack cards | Jeffrey Kent | 06/09/2023 | $ 206.36 |
| Amazon Corp 410 Terry Ave N Seattle, WA 98109 |
Button making kit | Jeffrey Kent | 06/29/2023 | $ 31.58 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
