Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reflex Strategy Group PO Box 125 Richmond, VA 23218 |
Consulting | michelle Mosby | 02/13/2023 | $ 3500.00 |
| Reflex Strategy Group PO Box 125 Richmond, VA 23218 |
Consulting | Michelle Mosby | 03/05/2023 | $ 2500.00 |
| Reflex Strategy Group PO Box 125 Richmond, VA 23218 |
Consulting | Michelle Mosby | 04/02/2023 | $ 2654.00 |
| Reflex Strategy Group PO Box 125 Richmond, VA 23218 |
Consulting | Michelle Mosby | 05/03/2023 | $ 2500.00 |
| Reflex Strategy Group PO Box 125 Richmond, VA 23218 |
Consulting | Michelle Mosby | 06/05/2023 | $ 2625.00 |
| Reflex Strategy Group PO Box 125 Richmond, VA 23218 |
Printing | Michelle Mosby | 06/11/2023 | $ 72.61 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
