Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Printer Ink | LeighAshley Harden | 02/16/2025 | $ 19.99 |
| United States Postal Services 475 L’Enfant Plaza SW Washington, DC 20260 |
PO Box Rental | LeighAshley Harden | 03/03/2025 | $ 188.00 |
| Allen, Ricardo A 4445 Corporation Lane 264 Virginia Beach, VA 23462 |
Campaign Marketing Materials & Website Desging | LeighAshley Harden | 03/19/2025 | $ 300.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/01/2025 - 03/31/2025
