Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHICK-FIL-A 12839 JEFFERSON AVE NEWPORT NEWS, VA 23608 |
FOOD | RASHEENA HARRIS | 11/22/2025 | $ 77.65 |
| GODADDY.COM LLC 2155 E GODADDY WAY TEMPE, AZ 85284 |
WEBSITE MAINTENANCE | RASHEENA HARRIS | 12/03/2025 | $ 21.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
