Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro subscription | Emma Suter | 01/01/2023 | $ 12.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Lucas Suter | 01/01/2023 | $ 6.00 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro subscription | Emma Suter | 02/01/2023 | $ 12.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Emma Suter | 02/01/2023 | $ 6.00 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro subscription | Emma Suter | 03/01/2023 | $ 12.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Emma Suter | 03/01/2023 | $ 6.00 |
| Buonaspina, Vincent 3895 University Drive B412 Fairfax, VA 22030 |
Mileage reimbursement | Emma Suter | 03/29/2023 | $ 80.00 |
| Buonaspina, Vincent 3895 University Drive B412 Fairfax, VA 22030 |
Convention attendance fees and hotel rooms for members | Emma Suter | 03/29/2023 | $ 1555.96 |
| Dressel, John 10350 York River Road Fairfax, VA 22030 |
Internship stipend | Emma Suter | 03/29/2023 | $ 150.00 |
| Fischer, Liam 10429 Courthouse Drive Fairfax, VA 22030 |
Internship stipend | Emma Suter | 03/29/2023 | $ 150.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
