Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Micro Center 3089 Nutley St Fairfax, VA 22031 |
Dell Monitors (Computer Displays) | Scott Thomas | 10/26/2025 | $ 1907.98 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
