Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ninja Transfers 2727 Commerce Way Suite 100 Philadelphia, PA 19154 |
Transfers for promo items | Jennifr Craig-Ford | 09/08/2025 | $ 139.67 |
| CYT Fredericksburg 5024 Southpoint Pkwy Fredericksburg, VA 22407 |
Sponsor Golf Event CYT Fredericksburg | Jennifer Craig-Ford | 09/11/2025 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
