Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 3401 West Cary Street Richmond, VA 23221 |
Shirts | Jonathan Christy | 09/10/2023 | $ 861.91 |
| Ryvall LLC 1391 Pennsylvania Ave Se M06 Washington D.C., VA 20003 |
Ryvall website | Jonathan Christy | 09/12/2023 | $ 35.00 |
| Custom Ink 3401 West Cary Street Richmond, VA 23221 |
Shirts | Jonathan Christy | 09/21/2023 | $ 528.82 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
