Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Mailers | Karen Ryan | 10/03/2023 | $ 1040.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage for mailers | Karen Ryan | 10/03/2023 | $ 735.97 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188 |
Printing materials, mailers | Karen Ryan | 10/23/2023 | $ 1992.34 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage for Mailers | Karen Ryan | 10/23/2023 | $ 1458.68 |
| Paypal 2211 N 1st St. San Jose, CA 95131 |
Paypal Fees | Karen Ryan | 10/25/2023 | $ 27.26 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
