Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 06/21/2023 | $ 26.49 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 06/29/2023 | $ 677.63 |
| UPS Store 10332 Main St. Fairfax, VA 22030 |
Postage | Anthony Sabio | 06/29/2023 | $ 11.99 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
Subscription | Anthony Sabio | 06/30/2023 | $ 16.79 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
