Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407 |
Rack Cards (200) | Tarah Goggins | 08/22/2025 | $ 162.16 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Banner | Tarah Goggins | 08/22/2025 | $ 29.44 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Yard Signs (10) | Tarah Goggins | 08/25/2025 | $ 262.04 |
| 24Hour Wristbands.com 14550 Beechnut St. Houston, TX 77083 |
Wristbands (500), Buttons (500) | Tarah Goggins | 08/28/2025 | $ 353.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
