Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 11160C1 Reston, VA 20191 |
Shipping | Mary Barthelson | 02/21/2023 | $ 5.00 |
| UPS 11160C1 Reston, VA 20191 |
Shipping | Mary Barthelson | 02/21/2023 | $ 14.20 |
| Wix.com LTD 40 Namal Tel Aviv, Israel 6350671 Tel Aviv, N/A 00000 |
Website | Mary Barthelson | 02/22/2023 | $ 142.00 |
| UPS 11160C1 Reston, VA 20191 |
Shipping | Mary Barthelson | 03/13/2023 | $ 35.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing Services | Mary Barthelson | 03/14/2023 | $ 288.51 |
| Fairfax County Treasury 12000 Government Center Pkwy Fairfax, VA 22035 |
Primary Filing Fee | Mary Barthelson | 03/20/2023 | $ 352.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/21/2023 - 03/31/2023
