Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suter Printing 4399 Ironbound Road Williamsburg, VA 23188 |
Mailer | Mary Slokovitz | 10/29/2025 | $ 994.78 |
| Oceans and Ale 4700 Monticello Ave Williamsburg, VA 23188 |
Thank you Gifts | Mary Slokovitz | 10/31/2025 | $ 720.00 |
| United States Postal Service 6376 Richmond Rd Lightfoot, VA 23090 |
PO Box (6M) | Mary Slokovitz | 10/31/2025 | $ 103.10 |
| Walmart 731 E Rochambeau Dr. Willaimsburg, VA 23188 |
Thank you cards | Mary Slokovitz | 10/31/2025 | $ 21.22 |
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
Fee Anedot | Mary Slokovitz | 11/04/2025 | $ 4.30 |
| Harris Teeter 6485 Centerville Williamsburg, VA 23188 |
Food | Mary Slokovitz | 11/04/2025 | $ 386.91 |
| Little Charlies 4511 John Tyler Hwy Unit C Willaimsburg, VA 23188 |
Food | Mary Slokovitz | 11/04/2025 | $ 62.20 |
| WAWA 6446 Richmond Rd Lightfoot, VA 23090 |
Food | Mary Slokovitz | 11/05/2025 | $ 15.40 |
| Assembly Strategies PO Box 90 Richmond, VA 23218 |
Texting Service | Mary Slokovitz | 11/24/2025 | $ 600.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
