Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Market place 601 New Jersey Ave. NW #900 Washington, DC 20001 |
Fair booth supplies | Kevin | 10/06/2025 | $ 115.82 |
| Amazon Market place 601 New Jersey Ave. NW #900 Washington, DC 20001 |
Toys for booth at fair | Kevin Marshall | 10/06/2025 | $ 290.36 |
| Costco 3120 Plank rd. Fredericksburg, VA 22407 |
Candy for fair booth | Kevin Marshall | 10/14/2025 | $ 94.76 |
| Dollar Tree 3061 Plank rd. Fredericksburg, VA 22401 |
toys for fair | Kevin Marshall | 10/14/2025 | $ 13.43 |
| Dollar Tree 3061 Plank rd. Fredericksburg, VA 22401 |
toys for fair | Kevin Marshall | 10/14/2025 | $ 25.80 |
| Minuteman Press 4122 lafayette blvd. Fredericksburg, VA 22407 |
Re elect Marshall footballs | Kevin Marshall | 10/14/2025 | $ 349.33 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
