Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearman Impressions, LLC 4627 West Broad Street Richmond, VA 23230 |
Palm cards from Pro printing | Zachary Walker | 10/10/2024 | $ 247.83 |
| Pink Peony Boutique 1755 Easy Lane Charlottesville, VA 22911 |
T-shirts and Hats | Zachary Walker | 10/11/2024 | $ 1358.00 |
| Pearman Impressions, LLC 4627 West Broad Street Richmond, VA 23230 |
Mailers | Zachary walker | 10/16/2024 | $ 1921.80 |
| Traders Joe's East Inc 7514 Leesburg Pike Falls Church, VA 22043 |
Meet and Greet supplies | Zachary Walker | 10/23/2024 | $ 178.61 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
