Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Pet Alpaca 7315 Ox Rd Fairfax Station, VA 22039-1929 |
Animals for Event | Inta Malis | 03/26/2025 | $ 283.25 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Print Postcards | Inta Malis | 03/26/2025 | $ 139.08 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
