Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
Reimbursement for signs. | John Gular | 06/03/2025 | $ 66.45 |
| Advocates Hub LLC 555 Belaire Ave 340 Chesapeake, VA 23320 |
Credit Card Processing Fees | John Gular | 06/30/2025 | $ 0.68 |
| Stripe, Inc. 510 Townsend St. San Francisco, CA 94103-4918 |
Credit Card Processing Fees | John Gular | 06/30/2025 | $ 2.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/30/2025
