Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Otooles 4800 Forest Hill Ave Richmond, VA 23225 |
holiday party | Kristen Nye | 12/13/2024 | $ 136.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Otooles 4800 Forest Hill Ave Richmond, VA 23225 |
holiday party | Kristen Nye | 12/13/2024 | $ 136.50 |
| 1 Records | Page 1 of 1 | ||||