Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 2300 Clarendon Blvd Arlington, VA 22201 |
Paper printing services at FedEx | Angelo Cocchiaro | 03/23/2023 | $ 1.91 |
| US Post Office - Arlington Courthouse 2043 Wilson Blvd Arlington, VA 22201 |
Mailing services at USPS | Angelo Cocchiaro | 03/23/2023 | $ 1.04 |
| US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Stamps | Angelo Cocchiaro | 03/23/2023 | $ 128.20 |
| Google Domains 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains - March | Angelo Cocchiaro | 03/27/2023 | $ 6.00 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Premium Wix web services - March (recurring) | Angelo Cocchiaro | 03/27/2023 | $ 23.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/23/2023 - 03/31/2023
