Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaplan Strategies 2602 Lounsbury Ct Kissimmee, FL 34746 |
Mass Texts | Wanda Blackwell | 10/03/2025 | $ 460.00 |
| Staples 295 Worth Ave Stafford, VA 22554 |
Labels | Wanda Blackwell | 10/03/2025 | $ 21.05 |
| Wix 500 Terry A. Francois Blvd Blvd Fl 6 San Francisco, CA 94158 |
Domain use | Wanda Blackwell | 10/10/2025 | $ 27.00 |
| Gibson Universal LLC 5659 S. Laburnum Ave Henrico, VA 23231-4418 |
24x48 Signs | Wanda Blackwell | 10/12/2025 | $ 190.80 |
| Gibson Universal LLC 5659 S. Laburnum Ave Henrico, VA 23231-4418 |
Grip Cards | Wanda Blackwell | 10/21/2025 | $ 308.46 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
