Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Virginia FCU 20255 Timberlake Road Lynchburg, VA 24502 |
Bank Fees | Jill Dobson | 10/24/2025 | $ 15.00 |
| Targeted Creative Communications 106 South Columbus St. Alexandria, VA 22314 |
Literature Printing | Jill Dobson | 10/24/2025 | $ 476.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot Fees | Jill Dobson | 10/25/2025 | $ 6.30 |
| Maker Data Inc. 1309 Coffeen Ave. Sheridan, WY 82801 |
Blockwalker | Jill Dobson | 10/29/2025 | $ 500.00 |
| Maker Data Inc. 1309 Coffeen Ave. Sheridan, WY 82801 |
Blockwalker | Jill Dobson | 11/06/2025 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
