Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Processing Fee | Anthony Sabio | 07/01/2023 | $ 4.30 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Anthony Sabio | 07/01/2023 | $ 250.00 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 07/03/2023 | $ 136.17 |
| Dollar Tree 215 Maple Ave., W Vienna, VA 22180 |
Office Expense | Tony Sabio | 07/05/2023 | $ 20.19 |
| Walmart 1500 Cornerside Blvd Vienna, VA 22182 |
Supplies | Anthony Sabio | 07/05/2023 | $ 17.82 |
| SACOC 2316 Rhode Island Ave., NW Washington, DC 20018 |
Organization Dues | Tony Sabio | 07/07/2023 | $ 199.00 |
| Dollar Tree 215 Maple Ave., W Vienna, VA 22180 |
Office Supplies | Tony Sabio | 07/10/2023 | $ 23.79 |
| Metro Motor - Dale City LIberty 4194 Dale Blvd. Woodbridge, VA 22193 |
Event Expense | Tony Sabio | 07/10/2023 | $ 15.19 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Office Supplies | Tony Sabio | 07/14/2023 | $ 468.62 |
| Aucoin for School Board P.O. Box 956 Herndon, VA 20172 |
Donation | Tony Sabio | 07/16/2023 | $ 190.75 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
