Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
debit card issue | Sarah Ortego | 07/01/2025 | $ 42.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website | Sarah Ortego | 07/03/2025 | $ 449.00 |
| American Marketing & Publishing 155 Teigan Trail 2203 St Johns, FL 32259 |
Marketing Palm Cards | Sarah Ortego | 07/13/2025 | $ 1035.00 |
| Anedot 10821 Rosebud Ct Baton Rouge, LA 70815 |
Anedot fee | Sarah Ortego | 07/24/2025 | $ 1.30 |
| Anedot 10821 Rosebud Ct Baton Rouge, LA 70815 |
Anedot fee | Sarah Ortego | 07/25/2025 | $ 2.30 |
| Anedot 10821 Rosebud Ct Baton Rouge, LA 70815 |
Anedot Fee | Sarah Ortego | 08/04/2025 | $ 4.30 |
| Anedot 10821 Rosebud Ct Baton Rouge, LA 70815 |
Anedot Fee | Sarah Ortgeo | 08/05/2025 | $ 4.30 |
| Anedot 10821 Rosebud Ct Baton Rouge, LA 70815 |
Anedot Fee | Sarah Ortego | 08/11/2025 | $ 4.30 |
| Anedot 10821 Rosebud Ct Baton Rouge, LA 70815 |
Anedot Fee | Sarah Ortego | 08/15/2025 | $ 42.60 |
| Anedot 10821 Rosebud Ct Baton Rouge, LA 70815 |
Anedot Fee | Sarah Ortego | 08/27/2025 | $ 4.30 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
