Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing, Inc. 205 12th St NE Charlottesville, VA 22902-5404 |
Cards and Envelopes | Matthew Cifuentes | 06/05/2025 | $ 473.85 |
| United States Postal Services 1155 Seminole Trl Charlottesville, VA 22906-1102 |
Stamps | Matthew Cifuentes | 06/05/2025 | $ 14.60 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2025 - 06/05/2025
