Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
Event | Mary Slokovitz | 09/22/2025 | $ 75.00 |
| Truist Bank 6385 Richmond Rd Willaimsburg, VA 23188 |
Bank Fee | Mary Slokovitz | 09/22/2025 | $ 17.50 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Mailer | Mary Slokovitz | 09/26/2025 | $ 813.76 |
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
Stamps | Mary Slokovitz | 09/26/2025 | $ 156.00 |
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
Postage | Mary Slokovitz | 09/26/2025 | $ 1045.39 |
| Cruz, Susanna 1184 Jamestown Road 41 Williamsburg, VA 23185 |
Beverages for Meet and Greet | Mary Slokovitz | 09/27/2025 | $ 86.00 |
| Express 5699 Richmond Road Willaimsburg, VA 23188 |
Shirts for Fundraiser | Mary Slokovitz | 09/27/2025 | $ 95.24 |
| Food Lion 1234 Richmond Road Willaimsburg, VA 23188 |
Food For Meet and Greet | Mary Slokovitz | 09/27/2025 | $ 45.45 |
| Publix 4660 Monticello Ave Willaimsburg, VA 23188 |
Food for Meet and Greet | Mary Slokovitz | 09/27/2025 | $ 340.85 |
| Daley Professional 211 Cardinal Dr. Montgomery, NY 12549 |
Website | Mary Slokovitz | 09/29/2025 | $ 58.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
