Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 210 Hanbury Rd E Chesapeake, VA 23322 |
FedEx Office - Flyers | Gregory Dono | 06/07/2024 | $ 151.57 |
| The Crew Creative N/A Norfolk, VA 23510 |
Professional Photography - Headshots - Venmo | Gregory Dono | 06/22/2024 | $ 250.00 |
| RushOrderTees.Com 2727 Commerce Way Philadelphia, PA 19154 |
Campaign T-Shirts | Gregory Dono | 06/29/2024 | $ 116.35 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
