Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 1305 Carmia Way Richmond, VA 23235 |
Holiday Supplies | Nichole Armstead | 06/06/2025 | $ 53.43 |
| The Veil Brewing Co. - Forest Hill 4910 Forest Hill Ave Richmond, VA 23225 |
Rental of Venue for Meet and Greet | Nichole Armstead | 06/10/2025 | $ 250.00 |
| Nutty Buttery 701 West Broad Street Richmond, VA 23220 |
Venue Rental Deposit | Nichole Armstead | 06/19/2025 | $ 125.00 |
| City Of Richmond 301 North 9th Street Floor Richmond, VA 23219 |
2025 Filing Fee | Nichole Armstead | 06/24/2025 | $ 2094.36 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
