Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
Mailing | Mary Slokovitz | 08/14/2025 | $ 46.80 |
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot Fee | Mary Slokovitz | 08/15/2025 | $ 2.30 |
| Constant Contact 890 Winter Street Suite 300 Waltham, MD 02451 |
Mary Slokovitz | 08/19/2025 | $ 35.00 | |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Flyers | Mary Slokovitz | 08/25/2025 | $ 45.19 |
| Brooks Brothers 5711-21 Richmond Rd Willaimsburg, VA 23188 |
Blue Suit | Mary Slokovitz | 08/29/2025 | $ 425.05 |
| Dollar Tree 6620 Mooretown Road Willaimsburg, VA 23188 |
Supplies- Walk Bags | Mary Slokovitz | 08/29/2025 | $ 9.22 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Mailers | Mary Slokovitz | 08/29/2025 | $ 465.45 |
| WJCCRC 6935 Richmond Road Williamsburge, VA 23188 |
Mailer | Mary Slokovitz | 08/29/2025 | $ 2000.00 |
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
Fundraiser | Mary Slokovitz | 08/30/2025 | $ 100.00 |
| Little Charlies 4511 John Tyler Hwy Unit C Willaimsburg, VA 23188 |
Meal | Mary Slokovitz | 08/30/2025 | $ 70.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
