Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KC Martin LLC 1706 Todds Ln Unit 184 Hampton, VA 23666 |
Payment for making flyers | Chelsea Greenwood | 10/23/2024 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
