Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiritual Creations LLC P.O. Box 4155 SUFFOLK, VA 23439 |
Fliers and signs | Gio Dolmo | 10/05/2023 | $ 450.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction fees | Gio Dolmo | 10/13/2023 | $ 13.54 |
| Spiritual Creations LLC P.O. Box 4155 SUFFOLK, VA 23439 |
Signs and pamphlets | Gio Dolmo | 10/14/2023 | $ 75.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Financial Services | Gio Dolmo | 10/20/2023 | $ 1.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
