Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1503 London Blvd Portsmouth, VA 23704 |
Refreshments for Rooftop Meet and Greet | Kathryn Bryant | 08/30/2024 | $ 57.21 |
| Anedot 1340 Poydras Street Suite Suite 1770 New Orleans, LA 70112 |
Anedot - processing fees | Kathryn Bryant | 08/31/2024 | $ 97.34 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
