Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Printing materials | Karen Ryan | 09/01/2023 | $ 469.80 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Mailer | Karen Ryan | 09/14/2023 | $ 717.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Karen Ryan | 09/16/2023 | $ 1363.80 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Mailers | Karen Ryan | 09/20/2023 | $ 1455.67 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Mailer postage | Karen Ryan | 09/26/2023 | $ 553.22 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fees | Karen Ryan | 09/29/2023 | $ 20.00 |
| WIX Website 500 Terry A Francois Blvd. San Francisco, CA 94158 |
Wix Fees | Karen Ryan | 09/29/2023 | $ 8.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
