Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coins for Anything, Coins 104 Prince Edward Street Fredericksburg, VA 22401 |
Challenge Coins | Jeff Jefferies | 06/20/2024 | $ 175.00 |
| Harland Clark Checks, Checks 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Jeff Jefferies | 06/20/2024 | $ 50.70 |
| Signs on the Cheap, Signs 11525 Stoneholow Drive B220 Austin, TX 78758 |
Yard Signs | Jeff Jefferies | 06/20/2024 | $ 1478.36 |
| Bank, Towne 137 Mt Pleasant Road Chesapeake, VA 23322 |
Minimum Balance Fee | Jeff Jefferies | 06/30/2024 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
