Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 01/16/2024 | $ 30.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 02/13/2024 | $ 30.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 03/13/2024 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
