Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print, Vista 275 Wyman Street Waltham, MA 02451 |
Marketing Materials | Alicia Atkins | 04/11/2025 | $ 75.86 |
| Print, Vista 275 Wyman Street Waltham, MA 02451 |
Marketing Materials | Alicia Atkins | 05/01/2025 | $ 121.88 |
| Brands, OTC PO BOX 2308 Omaha, NE 68103 |
Marketing Materials | Alicia Atkins | 05/05/2025 | $ 121.89 |
| Bank, Atlantic Union 4390 S Laburnum Ave Henrico, VA 23231 |
Bank Paper Statement Fee | Alicia Atkins | 05/13/2025 | $ 4.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
