Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing 155 Teigan Trail 2203 St Johns, FL 32259 |
Mailers | Sarah Ortego | 10/25/2025 | $ 4017.25 |
| American Marketing & Publishing 155 Teigan Trail 2203 St Johns, FL 32259 |
Palm Cards | Sarah Ortego | 10/29/2025 | $ 2275.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Sarah Ortego | 10/31/2025 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
