Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
300 flyers for early voting information 1000 palm cards | Stephanie Mojica | 09/03/2025 | $ 46.07 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
qty. 10 18x24 yard signs double sided w/step stakes | Stephanie Mojica | 09/17/2025 | $ 84.24 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
18x24 yard signs w/stakes 2:2 qty. 10 | Stephanie Mojica | 09/25/2025 | $ 81.61 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
Qty. 300 4.25 x 5.5 flyers | Stephanie Mojica | 09/26/2025 | $ 6.40 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
tidyfriend door hanger bags 6"x12" 300 pack | Stephanie Mojica | 09/27/2025 | $ 16.84 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
