Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printitude 42142 Avenida Alvarado Temecula, CA 92590 |
Expedited shipping | Nick Ignacio | 10/01/2025 | $ 190.00 |
| ATC corporation Washington dc Washington, DC 20003 |
Text message ad | Nick Ignacio | 10/05/2025 | $ 450.00 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 10/09/2025 | $ 340.12 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 10/10/2025 | $ 94.85 |
| AGE graphics 678 Collins Rd Little Hocking, OH 45742 |
Yard signs | Nick Ignacio | 10/11/2025 | $ 390.00 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
Usps postage | Nick Ignacio | 10/11/2025 | $ 270.71 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
Usps | Nick Ignacio | 10/14/2025 | $ 351.73 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 10/16/2025 | $ 192.66 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 10/18/2025 | $ 336.41 |
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postsge | Nick Ignacio | 10/21/2025 | $ 548.10 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
