Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
Open Business Account | JAZMINE GARCIA | 05/06/2026 | $ 100.00 |
| Brandon, Roberts 3567 Nansemond Parkway Suffolk, VA 23509 |
Website/Media Marketing | Jazmine Garcia | 05/12/2026 | $ 889.00 |
| Truist 5800 E Virginia Beach Blvd Norfolk, VA 23502 |
SERVICE CHARGES - PRIOR PERIOD | Jazmine Garcia | 06/22/2026 | $ 12.50 |
| Amir, Driver 3611 Tidewater Drive Norfolk, VA 23509 |
Campaign T-Shirts | Jazmine Garcia | 06/26/2026 | $ 120.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/21/2026 - 06/30/2026
