Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parcel Stop 4680 Monticello Ave 18-I Williamsburg, VA 23188 |
Mailbox Services | John Curran | 12/09/2025 | $ 64.59 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
Paper | John Curran | 12/22/2025 | $ 24.31 |
| Wallmart 731 E Roxhambeau Dr Williamsburg, VA 23188 |
Office supplies | John Curran | 12/23/2025 | $ 41.12 |
| Towne Bank 5216 Monticello Ave Williamsburg, VA 23188 |
Bank Fee | John Curran | 12/26/2025 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
