Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 princess Anne st Fredericksburg, VA 22401 |
USPS postage | Nick Ignacio | 10/24/2025 | $ 229.96 |
| Printitude 42142 Avenida Alvarado Temecula, CA 92590 |
1000 palm card | Nick Ignacio | 10/27/2025 | $ 217.00 |
| Shelley impressions 20 commerce parkway Fredericksburg, VA 22406 |
4 4x4 signs | Nick Ignacio | 10/31/2025 | $ 179.01 |
| Lowes 10101 south point parkway Fredericksburg, VA 22407 |
8 5foot fense stakes | Nick Ignacio | 11/01/2025 | $ 67.22 |
| Zimmerman, Greg Cottonwood ct Fredericksburg, VA 22407 |
Poll working | Nick Ignacio | 11/01/2025 | $ 150.00 |
| ATC corporation Washington dc Washington, DC 20003 |
Text blast | Nick Ignacio | 11/02/2025 | $ 378.00 |
| Staples 2003 plank rd Fredericksburg, VA 22401 |
Paper and hole punch | Nick Ignacio | 11/02/2025 | $ 27.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
