Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger #330 161 Electric Rd Salem, VA 24153 |
Event supplies | Dominic Harden | 06/30/2025 | $ 57.43 |
| Children's Miracle Network Hospitals 903 S Jefferson St Roanoke, VA 24011 |
Donation | Dominic Harden | 08/01/2025 | $ 250.00 |
| Zoom Video Communications Inc 55 Almaden Blvd, Suite 600 San Jose, CA 95133 |
Subscription fee | Dominic Harden | 08/07/2025 | $ 167.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
