Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i77 Strategies LLC 3959 Electric Rd #357 Roanoke, VA 24018 |
Consulting | N. Rush | 09/12/2023 | $ 8279.60 |
| i77 Strategies LLC 3959 Electric Rd #357 Roanoke, VA 24018 |
Consulting | N. Rush | 09/22/2023 | $ 13777.60 |
| i77 Strategies LLC 3959 Electric Rd #357 Roanoke, VA 24018 |
Consulting | N. Rush | 10/03/2023 | $ 11936.22 |
| i77 Strategies LLC 3959 Electric Rd #357 Roanoke, VA 24018 |
Consulting | N. Rush | 10/04/2023 | $ 435.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
