Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Avenue Stafford, VA 22556 |
Envelopes | Mike Sienkowski | 05/05/2023 | $ 10.52 |
| BOLD LLC City View Plaza II, 48 Road 165 6000 Guaynabo, PR 00968 |
Resume service | Mike Sienkowski | 05/22/2023 | $ 3.00 |
| United States Postal Service 2650 Richmond Highway Stafford, VA 22554 |
Stamps | Mike Sienkowski | 05/31/2023 | $ 1.26 |
| Creative Direct P O Box 6654 Richmond, VA 23230 |
Mailer | Mike Sienkowski | 06/02/2023 | $ 6064.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
