Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson Collective LLC 6408 Twin Falls Ct Mosley, VA 23120 |
Event Planner for Fundraiser Invoice 1012 | Melvin J Ferebee | 09/29/2025 | $ 455.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
