Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Langley Federal Credit Union 2621 Taylor Road Chesapeake, VA 23321 |
Checks | Blaizen Bloom | 06/18/2024 | $ 203.38 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
250 Business Cards | Blaizen Bloom | 06/21/2024 | $ 49.37 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
