Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service - Poquoson Branch 529 Wythe Creek Rd Poquoson, VA 23662 |
Office Supplies - stamps | Lynda Fairman | 02/28/2025 | $ 35.50 |
| Olivias Restaurant 6597 Main Street Gloucester, VA 23061-6103 |
Lunch meeting | Lynda Fairman | 04/24/2025 | $ 39.65 |
| ZBK Books 185 Lackawanna Ave. Woodland Park, NJ 07424 |
Research - book purchase | Lynda Fairman | 05/13/2025 | $ 17.55 |
| Teacher Freedom Alliance 206 E. College St. Grapevine, TX 76051 |
Education Summit registration | Lynda Fairman | 06/18/2025 | $ 50.00 |
| Moms for America 1440 State Hwy. 248 Suite Q304 Branson, MO 65616 |
Education summit registration | Lynda Fairman | 06/28/2025 | $ 45.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
