Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sabio, Maribelle 4142 Ferrara Terrace Woodbridge, VA 22193 |
Reimbursement - Food and/or Beverage(s) | Tony Sabio | 07/24/2023 | $ 102.25 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Tony Sabio | 07/27/2023 | $ 250.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
Computer / Internet Services | Tony Sabio | 07/31/2023 | $ 16.79 |
| Canva 118 King St. San Francisco, CA 94107 |
Printing | Tony Sabio | 08/07/2023 | $ 14.99 |
| Mark's Pub 2190 Pimmit Dr. Falls Church, VA 22043 |
Food and/or Beverage(s) | Tony Sabio | 08/07/2023 | $ 14.00 |
| Patsy's American 8051 Leesburg Pike Fienna, VA 22182 |
Food and/or Beverage(s) | Tony Sabio | 08/07/2023 | $ 11.22 |
| Sunoco 2210 Gallows Rd. Dunn Loring, VA 22027 |
Auto - Fuel | Tony Sabio | 08/08/2023 | $ 18.54 |
| Dulles Greenway 22375 Broderick Drive #260 Sterling, VA 20166 |
Toll | Tony Sabio | 08/09/2023 | $ 7.25 |
| USPS 2302 Gallows Rd. Dunn Loring, VA 22027 |
Postage | Tony Sabio | 08/09/2023 | $ 18.48 |
| USPS 2302 Gallows Rd. Dunn Loring, VA 22027 |
Postage | Tony Sabio | 08/09/2023 | $ 0.66 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
