Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1000 Lowes Blvd Mooresville, NC 28117 |
key | Laura Hughes | 03/26/2025 | $ 3.79 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
office supplies | Laura Hughes | 03/28/2025 | $ 15.64 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
office supplies | Laura Hughes | 03/28/2025 | $ 140.62 |
| Advocates Hub LLC 3200 Staples Chase Virginia Beach, VA 23452 |
RA FEES | Laura Hughes | 03/31/2025 | $ 46.94 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
digital recorder | Laura Hughes | 03/31/2025 | $ 19.53 |
| Stripe, Inc. 510 Townsend St. San Francisco, CA 94103-4918 |
stripe processing fees | Laura Hughes | 03/31/2025 | $ 110.09 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2025 - 03/31/2025
