Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reflex Strategy Group 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | DL | 06/04/2025 | $ 4000.00 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | DL | 06/23/2025 | $ 20.00 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | DL | 07/21/2025 | $ 20.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies | DL | 07/31/2025 | $ 205.63 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
