Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office Supplies 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Office Supplies | Scott Smith | 10/11/2025 | $ 18.20 |
| Staples Office Supplies 600 Twentyninth Place Ct Charlottesville, VA 22901 |
Office Supplies | Scott Smith | 10/11/2025 | $ 184.49 |
| Zoom 55 N Almaden Blvd 6th Floor San Jose, CA 95122 |
Zoom Services | Scot Smith | 10/11/2025 | $ 17.84 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Web Services | Scott Smith | 10/23/2025 | $ 36.04 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
