Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northside Social 205 Park Avenue Falls Church, VA 22046 |
Pastries and Coffee for Bus Stop Social Event | David Santana Ortiz | 10/25/2021 | $ 110.00 |
| Northside Social 205 Park Avenue Falls Church, VA 22046 |
Pastries for Bus Stop Event | David Santana Ortiz | 10/29/2021 | $ 32.77 |
| Editorial Projects in Education, Inc. 6935 Arlington Rd 100 Bethesda, MD 20814-5233 |
EdWeek Annual Subscription | David Santana Ortiz | 11/14/2021 | $ 97.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
