Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Consulting Services 1722 Rose Avenue Richmond, VA 23222 |
Consulting Fee | Rise Hayes | 06/02/2025 | $ 749.13 |
| Kroger 4119 Boonsboro Rd Lynchburg, VA 24503 |
Flowers for Ellen and Danica | Rise Hayes | 06/02/2025 | $ 12.64 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Rise Hayes | 06/05/2025 | $ 14.84 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
