Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morick, Jack 9545 Marina Drive Norfolk, VA 23518 |
Walker | Jeffrey Bruzzesi | 06/19/2023 | $ 2500.00 |
| Gravely, Bryan 1005 Mountain Road Martinsville, VA 24112 |
Walking | Jeffrey Bruzzesi | 06/20/2023 | $ 4000.00 |
| Global Communications Corporation 853 24th Street Virginia Beach, VA 23451 |
Reimburse text messaging | Jeffrey Bruzzesi | 06/21/2023 | $ 1066.10 |
| Gravity Well Marketing, Inc. 1465 Liberty Lane Cumming, GA 30040 |
Advertising | Jeffrey Bruzzesi | 06/24/2023 | $ 1816.39 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
