Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1521 Sams Cir Chesapeake, VA 23320 |
Replacement for broken laptop | Rue Willis | 01/18/2025 | $ 390.08 |
| Buckshot for Virginia 308 Albert Ave Chesapeake, VA 23323 |
Donation | Rue Willis | 05/16/2025 | $ 72.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
