Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fee, Wire | John Curran | 10/03/2025 | $ 42.00 |
| Go Daddy Operating Company LLC 100 S. Mills Ave 1600 Tempe, AZ 85281 |
Website & marketing | John Curran | 10/09/2025 | $ 44.99 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Magnets, Signs | John Curran | 10/09/2025 | $ 2224.41 |
| Harbor Freight Tools 135 Junction Dr Ashland, VA 23005 |
Tools and supplies for hanging signs | John Curran | 10/17/2025 | $ 35.91 |
| A Logo For You 100 Statford Court Williamburg, VA 23185 |
Shirts | John Curran | 10/21/2025 | $ 109.96 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
