Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ike, Robert PO Box 15331 Chesapeake, VA 23328 |
Reimbursement for printing bill | Robert Ike | 10/29/2024 | $ 2041.30 |
| Bull and Company media Works 1732 South Park Court Chesapeake, VA 23320 |
Website service | Robert IKe | 11/20/2024 | $ 273.56 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
