Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Postage | Mary Slokovitz | 09/29/2025 | $ 14.98 |
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
Postage | Mary Slokovitz | 09/29/2025 | $ 21.75 |
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot Fee | Mary Slokovitz | 09/30/2025 | $ 8.30 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
