Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University Print Services 2474 Old Ivy Road, P.O. Box 400728 Charlottesville, VA 22904-4728 |
983 NX/CT Postcard, Postage and handling, mail prep detailed on Invoice 4035980, University Print Services | Joe M. Richardson | 10/29/2025 | $ 993.45 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
