Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
Qty. 250 rack cards 2:2 | Stephanie Mojica | 10/24/2025 | $ 10.53 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
Qty. 250 rack cards | Stephanie Mojica | 10/29/2025 | $ 10.53 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
