Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
RA Service Fee for payment Henry Perritt | Nancy Muir | 12/12/2025 | $ 1.32 |
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
RA Service Fee for Donation Henry Perritt | Nancy Muir | 12/12/2025 | $ 14.80 |
| Muir, Nancy B 3324 Rowcross St Crozet, VA 22932 |
Reimbursement to Nancy Muir for artwork and Staples | Nancy Muir | 12/15/2025 | $ 219.13 |
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
SMS Credits - Advocates Hub | Nancy Muir | 12/24/2025 | $ 313.00 |
| Sylvester, Connie 1730 Lambs Rd Charlottesville, VA 22901 |
Reimbursement to Connie Sylvester for flowers for Naomi | Nancy Muir | 12/24/2025 | $ 69.54 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 12/31/2025
