Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waters Edge Winery & Bistro 6464 Hampton Blvd Norfolk, VA 23508 |
Event deposit | Scott Guirlinger | 01/16/2026 | $ 300.00 |
| Office Depot 5900 E Virginia Beach Blvd Ste 130 Norfolk, VA 23502 |
Banner | Scott Guirlinger | 02/22/2026 | $ 54.52 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Business cards | Scott Guirlinger | 02/22/2026 | $ 73.12 |
| Waters Edge Winery & Bistro 6464 Hampton Blvd Norfolk, VA 23508 |
Food, drinks, and gratuity | Scott Guirlinger | 02/25/2026 | $ 2144.62 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction fees (Jan - Mar) | Scott Guirlinger | 03/31/2026 | $ 29.69 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Transaction fees (Jan - Mar) | Scott Guirlinger | 03/31/2026 | $ 1214.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
