Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 01/13/2025 | $ 30.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 02/13/2025 | $ 30.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 03/13/2025 | $ 30.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 04/14/2025 | $ 30.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 05/13/2025 | $ 30.00 |
| BFF LLC 209 E Broad Street Unit 201 Richmond, VA 23219 |
Website Maintenance | Stephanie Lynch | 06/13/2025 | $ 30.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
