Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 4122 lafayette blvd. Fredericksburg, VA 22407 |
Rack cards | Kevin Marshall | 08/12/2025 | $ 134.76 |
| tractor Supply 7400 Starr dr. ruther glen, VA 22546 |
Post for signs | Kevin Marshall | 08/20/2025 | $ 65.68 |
| Minuteman Press 4122 lafayette blvd. Fredericksburg, VA 22407 |
Printing mailers | Kevin Marshall | 08/25/2025 | $ 1271.08 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
