Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glory Days Grill 10466 Ridgefield Pkwy Richmond, VA 23233 |
Food and Beverage | Kristin Ball | 11/09/2023 | $ 30.49 |
| Musicbox Karaoke 2980 Gallows Rd Space 30 Falls Church, VA 22042 |
Event Expense | Kristin Ball | 11/09/2023 | $ 62.77 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Kristin Ball | 11/27/2023 | $ 18.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
