Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silverado Printing 42395 Ryan Road #112-231 Ashburn, VA 20148 |
Printing | Amy Riccardi | 06/10/2025 | $ 3024.32 |
| Canva TBD TBD, VA 20164 |
Marketing | Amy Riccardi | 06/17/2025 | $ 44.98 |
| United States Postal Service 150 S. Sterling Blvd Sterling, VA 20164 |
PO Box | Amy Riccardi | 06/18/2025 | $ 148.00 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Marketing | Amy Riccardi | 06/23/2025 | $ 44.34 |
| Silverado Printing 42395 Ryan Road #112-231 Ashburn, VA 20148 |
Printing | Amy Riccardi | 06/27/2025 | $ 313.34 |
| Bungalow Lakehouse 46116 Lake Center Plaza Sterling, VA 20165 |
Event | Amy Riccardi | 06/29/2025 | $ 1207.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fees | Amy Riccardi | 06/30/2025 | $ 14.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
