Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jirani Coffeehouse 9425 West St Manassas, VA 20110 |
Event Venue | Brennan Gilmore | 10/07/2025 | $ 1715.46 |
| RKKS Inc PO Box 456 Daleville, VA 24083 |
Event Venue | Brennan Gilmore | 10/07/2025 | $ 1335.15 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2025 - 10/07/2025
