Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Signs | Josh Regan | 04/21/2026 | $ 947.31 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 06/30/2026
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Signs | Josh Regan | 04/21/2026 | $ 947.31 |
| 1 Records | Page 1 of 1 | ||||