Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TEMU 31 St. James Avenue 355 Boston, MA 02116 |
custom ink pens | Christopher J Norris | 04/08/2025 | $ 67.05 |
| Amazon 325 9th Ave. N Seattle, WA 98109-5210 |
Vehicle Sign | Christopher J Norris | 04/26/2025 | $ 42.07 |
| Customlanyard.net 16107 Kensington Dr #172 Sugar Land, TX 77479 |
Custom Wristbands | Christopher J Norris | 04/30/2025 | $ 77.69 |
| Apple One Apple Park Way Cupertino, CA 95014 |
apple service charged to wrong account | Christopher J Norris | 05/01/2025 | $ 16.98 |
| Amazon 325 9th Ave. N Seattle, WA 98109-5210 |
vehicle sign | Christopher J Norris | 05/06/2025 | $ 42.07 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Service fee charged to wrong account | Christopher J Norris | 06/02/2025 | $ 16.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
