Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Popsy Pop llc 2900 Hedley Street Philadelphia, PA 19137 |
Ice cream for event | Eriberto Velazquez | 08/28/2023 | $ 410.25 |
| Safeway 299 S Van Dorn St Alexandria, VA 22304 |
Food for event. | Eriberto Velazquez | 08/28/2023 | $ 83.46 |
| The Home Depot 6691 Frontier Dr Springfield, VA 22150 |
Office supplies | Eriberto Velazquez | 08/28/2023 | $ 47.28 |
| George Mason University 3351 Fairfax Dr Arlington, VA 22201 |
Parking fee | Eriberto Velazquez | 08/31/2023 | $ 9.00 |
| George Mason University 3351 Fairfax Dr Arlington, VA 22201 |
Parking fee. | Eriberto Velazquez | 08/31/2023 | $ 9.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
