Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A&T Screenprinting LLC 29 Gumwood Dr Hampton, VA 23666 |
white tshirts | GEE ELEY | 07/21/2026 | $ 1147.30 |
| QUISE MADE IT 2303 Reserve Way Newport News, VA 23602 |
GRAPHIC DESIGN | GEE ELEY | 07/23/2026 | $ 600.00 |
| SAFE HARBOR PRESS 5045 Clevland St VA Beach, VA 23462 |
LARGE SIGNS/PRINTING | GEE ELEY | 07/23/2026 | $ 5088.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2026 - 07/23/2026
