Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Points Broadband 1021 E. Cary Street Richmond, VA 23219 |
Internet Service | Richard Kenski | 10/02/2025 | $ 64.99 |
| Primis Bank 6941 Northumberland Hwy Heathsville, VA 22473 |
Banking Fee | Richard Kenski | 10/06/2025 | $ 100.00 |
| Royal Farms 2401 Mechanicsville Tpke Richmond, NJ 23223 |
Gas for car | Richard Kenski | 10/07/2025 | $ 41.99 |
| Verizon Wireless P.O. Box 16801 Newark, NJ 07101 |
Phone Service | Richard Kenski | 10/07/2025 | $ 35.63 |
| Action Network 4201 Northview Drive Bowie, MD 20716 |
Website Services | Richard Kenski | 10/09/2025 | $ 15.00 |
| Costco Wholesale 1401 Mall Dr. Richmond, VA 23235 |
Gas for car | Richard Kenski | 10/13/2025 | $ 27.47 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110 |
Graphics software | Richard Kenski | 10/18/2025 | $ 14.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
