Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Christopher Winslow | 10/08/2024 | $ 500.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
