Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Pizza and soft drinks for meeting | Lucas Suter | 04/12/2023 | $ 63.28 |
| Buonaspina, Vincent 3895 University Drive B412 Fairfax, VA 22030 |
Internship stipend and food purchase reimbursement | Lucas Suter | 04/13/2023 | $ 191.04 |
| Fischer, Liam 10429 Courthouse Drive Fairfax, VA 22030 |
Printing service reimbursement | Lucas Suter | 04/13/2023 | $ 36.42 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro subscription | Lucas Suter | 04/14/2023 | $ 12.95 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
T-shirt and sticker printing | Lucas Suter | 04/14/2023 | $ 881.80 |
| Nealon, Olivia 4450 Rivanna River Way Fairfax, VA 22030 |
Stationery purchase reimbursement | Lucas Suter | 04/14/2023 | $ 15.00 |
| Suter, Lucas 12725 Erin Drive Auburn, CA 95603 |
Food purchase for meetings | Lucas Suter | 04/14/2023 | $ 76.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Lucas Suter | 04/17/2023 | $ 6.00 |
| Suter, Lucas 12725 Erin Drive Auburn, CA 95603 |
Fuel reimbursement | Lucas Suter | 04/17/2023 | $ 80.00 |
| Shade, Chloe 12729 Heron Ridge Drive Fairfax, VA 22030 |
Fuel reimbursement | Lucas Suter | 04/19/2023 | $ 80.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
