Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willy Walt 204 37th ave n # 434 St petersburg, FL 33704 |
printing and designing of mailers | l daniels | 01/02/2025 | $ 295.00 |
| Willy Walt 204 37th Ave N #424 St petersburg, FL 33704-1416 |
mailing of mailers-postal fees | l daniels | 01/13/2025 | $ 801.36 |
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
go daddy domain and website hosting | l. daniels | 02/03/2025 | $ 99.99 |
| Richmond City Parking 900 E. Broad Street, Room 102 Richmond, VA, VA 23219 |
parking fee Richmond City | l daniels | 03/10/2025 | $ 5.30 |
| Go Daddy.com 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
website hosting and domains | l daniels | 03/20/2025 | $ 191.76 |
| TutorVA PO BOX 3373 Fairfax, VA 22116 |
Educational Event Fundraiser | L daniels | 04/09/2025 | $ 250.00 |
| HubofHope 5012 Southpoint Parkway, Fredericksburg, VA 22407, VA 22407 |
Gala-HOH | l daniels | 05/12/2025 | $ 125.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
