Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
Down payment for signs. | Kendra G Edwards | 07/13/2026 | $ 1000.00 |
| Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
Business Cards. | Kendra G Edwards | 07/13/2026 | $ 29.67 |
| Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
Paid balance on my signs. | Kendra G Edwards | 07/17/2026 | $ 1088.20 |
| Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
Lowes for stakes and wire ties | Kendra G Edwards | 07/23/2026 | $ 95.05 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2026 - 07/23/2026
