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 | 07/15/2024 | $ 30.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 08/13/2024 | $ 30.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
