Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
Fee Anedot | Mary Slokovitz | 07/14/2025 | $ 2.30 |
| Amazon 410 Terry Ave, N Seattle, WA 98109 |
Door Bags | Mary Slokovitz | 07/15/2025 | $ 37.38 |
| Craft 31 3701 Strawberry Plains Rd Williamsburg, VA 23188 |
Dinner | Mary Slokovitz | 07/15/2025 | $ 210.00 |
| Walmart 731 E Rochambeau Dr. Willaimsburg, VA 23188 |
Mailing Items | Mary Slokovitz | 07/15/2025 | $ 40.77 |
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
Fees | Mary Slokovitz | 07/18/2025 | $ 4.30 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Mailers | Mary Slokovitz | 07/18/2025 | $ 208.65 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Mailers | Mary Slokovitz | 07/18/2025 | $ 319.93 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Mailers | Mary Slokovitz | 07/18/2025 | $ 1230.04 |
| Truist Bank 6385 Richmond Rd Willaimsburg, VA 23188 |
Bank Fee | Mary Slokovitz | 07/21/2025 | $ 3.00 |
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
Postage Mailers | Mary Slokovitz | 07/22/2025 | $ 1571.60 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
