Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 2910 District Ave 300 Fairfax, VA 22031 |
Printing Services | Mateo Dunne | 03/18/2023 | $ 193.96 |
| Custom Ink 2910 District Ave 300 Fairfax, VA 22031 |
Printing Services | Mateo Dunne | 03/18/2023 | $ 707.02 |
| Revel 1600 Belle View Blvd Alexandria, VA 22307 |
Food Services | Mateo Dunne | 03/18/2023 | $ 96.62 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 03/18/2023 | $ 43.30 |
| Custom Ink 2910 District Ave 300 Fairfax, VA 22031 |
Printing Services | Mateo Dunne | 03/19/2023 | $ 388.21 |
| Java Loco 7696 Richmond Hwy J Alexandria, VA 22306 |
Food Services | Mateo Dunne | 03/19/2023 | $ 4.24 |
| Java Loco 7696 Richmond Hwy J Alexandria, VA 22306 |
Food Services | Mateo Dunne | 03/19/2023 | $ 8.53 |
| Panera 3630 S Geyer Rd 100 St Louis, MO 63127 |
Food Services | Mateo Dunne | 03/20/2023 | $ 13.02 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communication Services | Mateo Dunne | 03/21/2023 | $ 9.99 |
| Della Js 7692 Richmond Hwy Alexandria, VA 22306 |
Food Services | Mateo Dunne | 03/21/2023 | $ 20.94 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 03/08/2023 - 03/31/2023
