Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
Wordpress - Website Renewal | D. Luis Otero | 07/11/2023 | $ 180.00 |
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
Constant Contact renewal | D. Luis Otero | 09/29/2023 | $ 313.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 09/30/2023
