Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Douglas, Justin 3965 Old US Highway 29 Pelham, NC 27311 |
Riembursable | Alex Bastani | 06/20/2025 | $ 429.09 |
| Harris, Jade 402 Turlington Rd #4 Newport News, VA 23606 |
Regional Field Director - Weekly | Alex Bastani | 06/20/2025 | $ 800.00 |
| Keith, Dustin 211 Cedar Heights Lebanon, VA 24266 |
Regional Field Director - Weekly | Alex Bastani | 06/20/2025 | $ 800.00 |
| Keith, Dustin 211 Cedar Heights Lebanon, VA 24266 |
Reimbursable | Alex Bastani | 06/20/2025 | $ 964.53 |
| Lewis-Cobb, Kiannah 2247 Paris Street Apartment B Virginia Beach, VA 23454 |
Regional Field Director - Weekly | Alex Bastani | 06/20/2025 | $ 800.00 |
| Norris, Joshua 231 Ponderosa Drive Ringgold, VA 24586 |
June Pay - 3 | Alex Bastani | 06/20/2025 | $ 2000.00 |
| Norris, Joshua 231 Ponderosa Drive Ringgold, VA 24586 |
Marketing | Alex Bastani | 06/20/2025 | $ 1500.00 |
| Yaseen, Sara 43395 Town Gate Square Chantilly, VA 20152 |
Regional Field Director - Weekly | Alex Bastani | 06/20/2025 | $ 600.00 |
| Truist Bank 1202 W Broad St Falls Church, VA 22046 |
Service Charges | Alex Bastani | 06/23/2025 | $ 44.00 |
| Heartland Payroll 765 Jefferson Rd 350 Rochester, NY 14623 |
Payroll | Alex Bastani | 06/30/2025 | $ 849.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
