Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Event prizes | Sarah Johnson | 10/05/2025 | $ 79.96 |
| Staples 243 Ridge McIntire Rd. Charlottesville, VA 22903 |
Mailing Address Labels | Sarah Johnson | 10/16/2025 | $ 31.58 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Mailers | Sarah Johnson | 10/16/2025 | $ 326.43 |
| United States Postal Service 13683 James Madison Hwy Palmyra, VA 22963 |
Stamps | Sarah Johnson | 10/16/2025 | $ 421.20 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing and Mailers | Sarah Johnson | 10/21/2025 | $ 785.96 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
