Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United State Postal Service 431 Crawford St Fl 1 Portsmouth, VA 23704 |
PO Box | Stephanie Morales | 12/15/2025 | $ 55.00 |
| Digital Reflections Media LLC 719 High St Portsmouth, VA 23704 |
Photography Services | Stephanie Morales | 12/29/2025 | $ 350.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
