Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. , VA |
waters | 11/12/2025 | $ 8.07 | |
| Adams Peanuts & Country Store Waverly, VA 23890 |
peanuts for event | 11/12/2025 | $ 27.78 | |
| Adobe Systems , CA |
office expense | 11/12/2025 | $ 19.99 | |
| BP Station Chesapeake, VA 23322 |
ice for oyster roast | 11/12/2025 | $ 22.99 | |
| BP Station Chesapeake, VA 23322 |
gas for staff | 11/12/2025 | $ 63.17 | |
| Dollar Tree Stores , VA |
table cloths for event | 11/12/2025 | $ 22.53 | |
| Exxon Mobil Chesapeake, VA |
gas for staff | 11/12/2025 | $ 65.64 | |
| Flavor Savor BBQ Chesapeake, VA |
Lunch for staff | 11/12/2025 | $ 57.00 | |
| Go Daddy Scottsdale, AZ |
office expense | 11/12/2025 | $ 8.99 | |
| Go Daddy Scottsdale, AZ |
domain expense | 11/12/2025 | $ 17.99 | |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
