Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bizport Ninth N. 3rd St. Richmond, VA 23219 |
Outstanding vendor payment | Neblett | 01/02/2025 | $ 250.27 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025