Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 524 Garrisonville Road Garrisonville, VA 22463 |
Postage Stamps | Wanda Blackwell | 07/22/2025 | $ 15.50 |
| Staples 295 Worth Ave Stafford, VA 22554 |
Thank You Cards | Wanda Blackwell | 07/30/2025 | $ 29.47 |
| Gibson Universal LLC 5659 S. Laburnum Ave Flr 6 Henrico, VA 33579 |
Simple Print | Wanda Blackwell | 07/31/2025 | $ 432.48 |
| Wix 500 Terry A. Francois Blvd Blvd Fl 6 San Francisco, CA 94158 |
Website Maintenance | Wanda Blackwell | 08/10/2025 | $ 27.00 |
| Costco #340 3102 Plank Road Fredericksburg, VA 22407 |
Gas | Wanda Blackwell | 08/25/2025 | $ 42.24 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
