Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UNITED STATES POSTAL SERVICE 320 W. MAIN ST. SALEM, VA 24153 |
P.O.B. RENTAL | DOROTHY DICKASON | 04/15/2026 | $ 196.00 |
| LEGACY PHOTOGRAPHY LLC 403 SALEM AVE. SW LOFT 219 ROANOKE, VA 24016 |
INV#164 - PORTRAIT SHOOT | DOROTHY DICKASON | 06/02/2026 | $ 450.00 |
| 4AllPromos 20 RESEARCH PARKWAY SUITE A OLD SAYBROOK, CT 06475 |
INVOICE #2029477 | DOROTHY DICKASON | 06/24/2026 | $ 210.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2026 - 06/30/2026
