Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookworm Design Group 3605 North Ave Richmond, VA 23222 |
Design and Print | Lakeesha Atkinson | 07/23/2024 | $ 100.00 |
| Supa Sound Lounge 174 E Washington St Suffolk, VA 23434 |
Videographer Service | Lakeesha Atkinson | 07/23/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somervilla, MA 02144 |
Service Fee | Lakeesha Atkinson | 08/04/2024 | $ 4.94 |
| Bookworm Design Group 3605 North Ave Richmond, VA 23222 |
Design and Print | Lakeesha Atkinson | 08/21/2024 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
