Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| givebutter 2810 North Church Street 53748 Willmington, DE 19802 |
transaction fees | Jackie Lohr | 10/29/2025 | $ 1.06 |
| Dominos 105 Timberway Broadway, VA 22815 |
Pizza for watch party | Jackie Lohr | 11/04/2025 | $ 70.55 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
