Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopp, Martha 4532 Adelaide Ave N Chesterfield, VA 23234 |
Refund, Contribution | 10/16/2025 | $ 50.00 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 10/16/2025 | $ 2100.00 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 10/16/2025 | $ 824.48 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 10/16/2025 | $ 824.48 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 10/16/2025 | $ 824.48 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/17/2025 | $ 35.98 | |
| Marriott - Phoenix Airport 1101 N 44th St Phoenix, AZ 85008 |
Travel | 10/17/2025 | $ 330.26 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/17/2025 | $ 10.60 | |
| RINGWOOD BOYD MARKETING, LLC 600 East Main Street, Ste 308 Richmond, VA 23219 |
Promotional Products/Supplies | 10/17/2025 | $ 1692.84 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/18/2025 | $ 49.23 | |
| 266 Records | Page 4 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
