Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press 404 Belle Air Ln Warrenton, VA 20186 |
graphic design & printing | Michael Focazio | 06/09/2023 | $ 265.12 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001 |
credit card processing | Michael Focazio | 06/14/2023 | $ 65.20 |
| Falconer, Sam 1200 14TH ST NW Washington, DC 20005 |
supplies reimbursement | Michael Focazio | 06/15/2023 | $ 35.00 |
| Falconer, Sam 1200 14TH ST NW Washington, DC 20005 |
consulting | Michael Focazio | 06/15/2023 | $ 2500.00 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001 |
credit card processing | Michael Focazio | 06/21/2023 | $ 53.50 |
| Nationbuilder PO Box 811428 Los Angeles, CA 90081 |
software | Michael Focazio | 06/26/2023 | $ 41.00 |
| Democracy Engine 416 Florida Ave NW Washington, DC 20001 |
credit card processing | Michael Focazio | 06/28/2023 | $ 18.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
