Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Envelopes | Matt Rowe | 09/05/2025 | $ 60.00 |
| Office Depot 1591 Carl D Silver Pky Fredericksburg, VA 22401 |
Printing | Matt Rowe | 09/05/2025 | $ 729.12 |
| Costco 3102 Plank Road #600 Fredericksburg, VA 22407 |
Postage | Matt Rowe | 09/06/2025 | $ 800.25 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Matt Rowe | 09/30/2025 | $ 8.89 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
