Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4Pens 138 Kathryn Dr. Red Lion, PA 17356 |
pens | Mandy Jenkins Brown | 06/09/2025 | $ 261.00 |
| OTC Brands P.O. Box 2308 Omaha, NE 68103-2308 |
give aways - pop it braclets, yoyo toys, mini saucers | Mandy Jenkins Brown | 06/09/2025 | $ 52.63 |
| OTC Brands P.O. Box 2308 Omaha, NE 68103-2308 |
give aways - airplane gliders, mini saucers | Mandy Jenkins Brown | 06/09/2025 | $ 82.82 |
| Sticky Brand 208 Flynn Ave 2C Burlington, VT 05401 |
stickers with logo | Mandy Jenkins Brown | 06/09/2025 | $ 70.35 |
| S.A.F.E. 710 U.S. Ave Culpeper, VA 22701 |
sponsorship | Mandy Jenkins Brown | 06/21/2025 | $ 150.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
