Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway 22375 Broderick Drive #260 Sterling, VA 20166 |
Tolls | Tony Sabio | 08/28/2023 | $ 7.25 |
| Dulles Greenway 22375 Broderick Drive #260 Sterling, VA 20166 |
Tolls | Tony Sabio | 08/28/2023 | $ 7.80 |
| Shell Oil 11201 Main Street Fairfax, VA 22030 |
Auto - fuel | Tony Sabio | 08/28/2023 | $ 15.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
Computer / Internet Expense | Tony Sabio | 08/30/2023 | $ 16.79 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/31/2023 | $ 2.30 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
