Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rachel Screen Printing 40 Claremont Dr Portsmouth, VA 23702 |
t-shirts | Kathryn Bryant | 06/14/2024 | $ 279.84 |
| Anedot 1340 Poydras Street Suite Suite 1770 New Orleans, LA 70112 |
Anedot processing fees | Kathryn Bryant | 06/28/2024 | $ 42.70 |
| Towne Bank 200 High St Suite 100 Portsmouth, VA 23704 |
Minimum Balance Fee | Kathryn Bryant | 06/28/2024 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
