Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 10880 Warwick Blvd Newport News, VA 23602 |
meeting supplies | Tom Aman | 09/25/2025 | $ 46.00 |
| Ollenberger, Eric 898 Eastnor Court Newport News, VA 23608 |
bottled water | Tom Aman | 09/26/2025 | $ 13.20 |
| Nation Builder PO Box 811428 Los Angeles, CA 90081 |
website | Tom Aman | 09/29/2025 | $ 55.00 |
| Schooners Restaurant 12567 Warwick Blvd Newport News, VA 23606 |
meeting supplies | Tom Aman | 09/29/2025 | $ 146.41 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 09/30/2025
