Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Printing | Mary Slokovitz | 10/02/2025 | $ 1762.80 |
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
Mailing | Mary Slokovitz | 10/02/2025 | $ 568.15 |
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Mailers | Mary Slokovitz | 10/06/2025 | $ 1547.71 |
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
Postage for Mailers | Mary Slokovitz | 10/14/2025 | $ 424.64 |
| Constant Contact 890 Winter Street Suite 300 Waltham, MD 02451 |
Communicating Service | Mary Slokovitz | 10/20/2025 | $ 35.00 |
| Truist Bank 6385 Richmond Rd Willaimsburg, VA 23188 |
Service Charge | Mary Slokovitz | 10/21/2025 | $ 6.00 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Signs | Mary Slokovitz | 10/22/2025 | $ 318.00 |
| Assembly Strategies PO Box 90 Richmond, VA 23218 |
Phone Survey | Mary Slokovitz | 10/23/2025 | $ 618.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
