Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cape Charles Brewing Company 2198 Stone Rd Cape Charles, VA 23310 |
food and bev | Liz Richardson | 09/30/2025 | $ 7.79 |
| Verizon P.O. Box 16801 Newark, NJ 07101 |
prepaid mobile May-Sept | Liz Richardson | 09/30/2025 | $ 178.15 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2025 - 09/30/2025
