Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TikTok 5800 Bristol Parkway 100 Culver City, CA 90230 |
advertising | Tiffany Boyle | 09/01/2025 | $ 25.60 |
| Friends of Derrick Woods 17739 Main Street 200 Dumfries, VA 22026 |
ticket to event | Tiffany Boyle | 09/10/2025 | $ 200.00 |
| Sign Rocket 340 Broadway Ave St. Paul, MN 55071 |
yard signs | Tiffany Boyle | 09/12/2025 | $ 360.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
bank service charge | Tiffany Boyle | 09/22/2025 | $ 2.00 |
| U-Haul 14861 Warwick Blvd Newport News, VA 23608 |
Truck rental for parade | Tiffany Boyle | 09/24/2025 | $ 117.55 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
