Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Social Sipper 423 Connecticut Avenue Norfolk, VA 23508 |
Website Hosting | Tommy Leeman | 01/06/2025 | $ 660.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
