Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nonaka, Brenna 4213 Holiday Ct Woodbridge, VA 22193 |
Consulting | Timmy Parrish Jr. | 11/29/2023 | $ 1440.00 |
| Nonaka, Michelle 4213 Holiday Ct Woodbridge, VA 22193 |
Consulting | Timmy Parrish Jr. | 11/29/2023 | $ 570.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2023 - 11/30/2023
