Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 101 E. Annandale Rd Falls Church, VA 22046 |
Donuts and Coffee | David Santana Ortiz | 01/27/2022 | $ 66.51 |
| Northside Social 205 Park Avenue Falls Church, VA 22046 |
Pastries for teachers | David Santana Ortiz | 03/16/2022 | $ 20.87 |
| Bakeshop 100 East Fairfax St Falls Church, VA 22046 |
Pastries for teachers | David Santana Ortiz | 03/23/2022 | $ 25.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
