Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Forks Diner 4456 John Tyler Hwy Williamsburg, VA 23185 |
Food | Mary Slokovitz | 07/28/2025 | $ 117.90 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
LARGE YARD SIGNS | Mary Slokovitz | 07/29/2025 | $ 318.00 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Mailers | Mary Slokovitz | 07/29/2025 | $ 465.45 |
| Daley Professional 211 Cardinal Dr. Montgomery, NY 12549 |
Website | Mary Slokovitz | 07/31/2025 | $ 29.00 |
| Morrison's Flower 1303 Jamestown Road Williamsburg, VA 23185 |
Flowers | Mary Slokovitz | 08/01/2025 | $ 85.59 |
| Home Depot 6700 Mooretown Rd Willaimsburg, VA 23188 |
Supplies | Mary Slokovitz | 08/02/2025 | $ 33.62 |
| La Terraza 1840 Richmond Rd Williamsburg, VA 23185 |
Food | Mary Slokovitz | 08/02/2025 | $ 140.00 |
| Colegrove, Chuck 110 Blackheath Williamsburg, VA 23188 |
Office Supplies | Mary Slokovitz | 08/11/2025 | $ 161.50 |
| Amazon 410 Terry Ave, N Seattle, WA 98109 |
Supplies | Mary Slokovitz | 08/13/2025 | $ 47.38 |
| Amazon 410 Terry Ave, N Seattle, WA 98109 |
Supplies | Mary Slokovitz | 08/14/2025 | $ 32.09 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
