Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal/Venmo 2211 North First Street San Jose, CA 95131 |
Processing Fees | Hilary Irons | 12/04/2025 | $ 14.64 |
| REFI 100 Mount Clinton Pike Harrisonburg, VA 22802 |
Donation to REFI | Hilary Irons | 12/04/2025 | $ 52.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Remaining Balance | Hilary Irons | 12/05/2025 | $ 6113.20 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer | Hilary Irons | 12/05/2025 | $ 4903.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
