Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Paper | Donald Shuemaker | 10/24/2025 | $ 34.97 |
| United States Postal Service 8409 Lee Highway Merrifield, VA 22081 |
Stamps/postage | Donald Shuemaker | 10/31/2025 | $ 122.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Paper | Donald Shuemaker | 11/01/2025 | $ 34.97 |
| Best Buy 13058 Fair Lakes Shopping Center Fairfax, VA 22033 |
Ink cartridges | Donald Shuemaker | 11/03/2025 | $ 97.51 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
