Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TACO BELL 23629 Rogers Clark Blvd Ruther Glen, VA 22546 |
DINNER FOR KIDS HELPING WITH FLOAT | CHRISTINA VOIT | 12/15/2025 | $ 96.14 |
| WALGREENS 104 W Broaddus Ave BOWLING GREEN, VA 22427 |
DECORATIONS FOR FLOAT AND MORE HATS | CHRISTINA VOIT | 12/15/2025 | $ 58.87 |
| Amazon.com, Inc. 410 Terry Avenue North Seattle, WA 98109-5210 |
LABELS FOR SIGNS | CHRISTINA VOIT | 12/24/2025 | $ 23.16 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2025 - 12/31/2025
