Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGE graphics 678 Collins Rd Little Hocking, OH 45742 |
Yard signs | Nick Ignacio | 09/02/2025 | $ 390.00 |
| Printitude 42142 Avenida Alvarado Temecula, CA 92590 |
Print and shipping | Nick Ignacio | 09/05/2025 | $ 407.66 |
| Cash app process fee 1955 broadway Suite 600 Oakland, CA 94612 |
Processing fee | Nick Ignacio | 09/06/2025 | $ 10.55 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 09/17/2025 | $ 135.85 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
Usps postage | Nick Ignacio | 09/19/2025 | $ 135.11 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 09/19/2025 | $ 126.46 |
| Printitude 42142 Avenida Alvarado Temecula, CA 92590 |
Flyer/palm cards | Nick Ignacio | 09/20/2025 | $ 68.00 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 09/20/2025 | $ 192.66 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 09/24/2025 | $ 413.73 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 09/25/2025 | $ 213.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
