Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407 |
Printing of 100 Rack Cards | Tarah Goggins | 06/17/2025 | $ 73.71 |
| Pathway to Success Foundation PO BOX 271 Mechanicsville, VA 23111 |
Ticket for Juneteenth Event honoring Nicole Cole | Tarah Goggins | 06/18/2025 | $ 60.54 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
