Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 USA Waltham, MA 02451 |
Event printing | Jeff Staples | 02/11/2025 | $ 77.29 |
| Atlantic Union Bank 852 N. George Washington Highway Chesapeake, VA 23323 |
Bank fees | Jeff Staples | 02/28/2025 | $ 6.00 |
| Home Depot 1400 Tintern Ln/ Chesapeake, VA 23320 |
Park clean up supplies | Jeff Staples | 03/07/2025 | $ 47.29 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
