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 - Hank Perritt | Phil Riese | 06/27/2026 | $ 14.80 |
| Muir, Nancy B 3324 Rowcross St Crozet, VA 22932 |
Reimbursement for Camp chairs 4th July Parade | Phil Riese | 06/27/2026 | $ 100.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2026 - 06/30/2026
