Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3XG Enterprises LLC 3900 Westerre Parkway 300 Henrico, VA 23233 |
Advertising | Sophia Moshasha | 09/20/2023 | $ 5275.00 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22209 |
Administrative | Sophia Moshasha | 09/30/2023 | $ 45.88 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
