Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 1095 International Pkwy Fredericksburg, VA 22406-1155 |
Halloween pencils qty 3, 16 ct in each package Spider/skull/bat rings 50ct | Stephanie Mojica | 10/22/2025 | $ 6.32 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
Rack cards 2:2 qty. 250 | Stephanie Mojica | 10/22/2025 | $ 10.53 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
