Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodfin Associates 123 Bulifants Blvd Williamsburg, VA 23188 |
Accounting | Mary Slokovitz | 04/16/2025 | $ 500.00 |
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
PO BOX | Mary Slokovitz | 04/29/2025 | $ 94.00 |
| Daley Professional 211 Cardinal Dr. Montgomery, NY 12549 |
Monthly Payments | Mary Slokovitz | 04/30/2025 | $ 29.00 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Business Cards Palm Cards Donation Cards | Mary Slokovitz | 05/15/2025 | $ 452.02 |
| Amazon 410 Terry Ave, N Seattle, WA 98109 |
Name Tags (4) | Mary Slokovitz | 05/20/2025 | $ 37.44 |
| Daley Professional 211 Cardinal Dr. Montgomery, NY 12549 |
Website | Mary Slokovitz | 05/30/2025 | $ 29.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
