Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
envelopes | Brittany C Flowers | 04/15/2025 | $ 150.53 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834 |
1800 trifold brochures | Brittany C Flowers | 04/19/2025 | $ 1029.44 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834 |
post cards | Brittany C Flowers | 04/29/2025 | $ 103.18 |
| USPS 29 Franklin St Petersburg, VA 23803 |
stamps | Brittany C Flowers | 04/30/2025 | $ 146.00 |
| USPS 29 Franklin St Petersburg, VA 23803 |
Stamps | Brittany C Flowers | 04/30/2025 | $ 73.00 |
| USPS 29 Franklin St Petersburg, VA 23803 |
stamps | Brittany C Flowers | 04/30/2025 | $ 14.60 |
| Mallory, Ken unsure Petersburg, VA 23803 |
deposit - buttons | Brittany C Flowers | 05/13/2025 | $ 50.00 |
| Toran, "Kezzy" C unsure Petersburg, VA 23803 |
buttons - deposit | Brittany C Flowers | 05/14/2025 | $ 50.00 |
| Mallory, Ken unsure Petersburg, VA 23803 |
buttons | Brittany C Flowers | 05/16/2025 | $ 50.00 |
| Toran, "Kezzy" C unsure Petersburg, VA 23803 |
PIF buttons | Brittany C Flowers | 05/20/2025 | $ 50.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
