Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EAST SIDE PIZZA 5360 PORTSMOUTH BLVD PORTSMOUTH, VA 23701 |
VOLUNTEER SUPPER | ELIZABETH PSIMAS | 09/19/2025 | $ 224.06 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIA MEDIA ADVERTISING | ELIZABETH PSIMAS | 09/19/2025 | $ 112.05 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIA MEDIA ADVERTISING | ELIZABETH PSIMAS | 09/22/2025 | $ 112.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
