Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service Inc. PO Box 1403 Hopewell, VA 23860 |
Palm Cards | Jason Yancey | 11/10/2025 | $ 346.44 |
| Johnson Printing Service Inc. PO Box 1403 Hopewell, VA 23860 |
Additional Palm Cards | Jason Yancey | 11/10/2025 | $ 215.87 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
