Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krasnoff, Alan 1006 Cuervo Court Chesapeake, VA 23322 |
Office Holiday Party | Alan Krasnoff | 02/13/2026 | $ 592.35 |
| Krasnoff, Alan 1006 Cuervo Court Chesapeake, VA 23322 |
Mobile phone bill for 2025 | Alan Krasnoff | 02/13/2026 | $ 1131.66 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 06/30/2026
