Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
Full color rack cards QTY. 500 3.25x8.25. | Stephanie Mojica | 07/10/2025 | $ 21.06 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
1 of: Tidyfriend door hanger bags 6''x12'' (300 pack), clear door hanger bags protects flyers, brochures, notices, printed materials, waterproof and secure | Stephanie Mojica | 07/11/2025 | $ 13.47 |
| Austin Ridge Homeowners Association Community Center 31 Boulder Dr. Stafford, VA 22554 |
Reserved center at Austin Ridge Homeowners Association Community Center for a meet and greet for August 23, 2025. 7/16/2025 Dropped off check with rental agreement to reserve the center. Check held onto for the security/key deposit(s) which is required for the rental of the Community Center. There will be a deposit return if rental of community center is cleaned up and no damage after meet and greet. | Stephanie Mojica | 07/16/2025 | $ 100.00 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
QTY. 500 Full Color Rack Cards 3.25x8.25 total: $20.00 QTY. 20 18X24 Yard Signs Z:2 W/Step stakes total $ 135.00 tax: $8.22 | Stephanie Mojica | 07/18/2025 | $ 163.22 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
1 of: ENOMY 50 pack personalized Pens with Name/Text/Logo Custom Pens in Bulk Black ink engraved ballpoint pens. Quantity, 100 count and 3 more Total: $120.01 1 of: Customize your own stickers/labels with any design and logo-personalize. Stickers-50+roll variety. Patter3, circle design with customized total: $23.14 1 of: TidyFriend Door Hanger Bags 6"x12'' (300 pack), clear door hanger bags protects flyers, waterproof and secure. Total: $16.84 | Stephanie Mojica | 07/23/2025 | $ 159.99 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
1 of: customize your own stickers stickers-50+roll circle shape | Stephanie Mojica | 07/23/2025 | $ 23.14 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
1 of: bagdream 100pack 3.5x2.4x6.7 inches small Kraft paper gifts bags with handles bulk mini party favor gift bags-tiny navy blue paper sacks | Stephanie Mojica | 07/25/2025 | $ 25.49 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
QTY. 200 5.5X8.5 Flyers 1:1 full color | Stephanie Mojica | 07/28/2025 | $ 7.06 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
1,000 full color rack cards | Stephanie Mojica | 08/07/2025 | $ 42.12 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
2 of: TidyFriend door hanger bags 6''x12'' (300 pack), clear door hanger bags protects flyers, brochures, notices, printed materials, waterproof and secure | Stephanie Mojica | 08/13/2025 | $ 33.68 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
