Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/13/2023 | $ 4.30 |
| International Pageant Production LLC 12001 Market Street #442 Reston, VA 20190 |
Donation | Tony Sabio | 08/16/2023 | $ 750.00 |
| Caboose Common 2918 Eskridge Rd. Fairfax, VA 22031 |
Food and/or Beverage(s) | Tony Sabio | 08/18/2023 | $ 47.85 |
| FCPA Park Services 12000 Government Center Parkway Fairfax, VA 22035 |
Event Reservation | Tony Sabio | 08/21/2023 | $ 80.00 |
| Chipotle 11939 Grand Commons Ave. Fairfax, VA 22030 |
Food and/or Beverage(s) | Tony Sabio | 08/22/2023 | $ 10.71 |
| Chipotle 11939 Grand Commons Ave. Fairfax, VA 22030 |
Food and/or Beverage(s) | Tony Sabio | 08/22/2023 | $ 13.88 |
| 7- Eleven 10140 Fairfax Blvd. Fairfax, VA 22030 |
Food and/or Beverage(s) | Tony Sabio | 08/23/2023 | $ 9.53 |
| Dulles Greenway 22375 Broderick Drive #260 Sterling, VA 20166 |
Tolls | Tony Sabio | 08/25/2023 | $ 7.25 |
| Glory Days Grill 3059 Nutley St. Fairfax, VA 22031 |
Food and/or Beverage(s) | Tony Sabio | 08/25/2023 | $ 46.83 |
| Dulles Greenway 22375 Broderick Drive #260 Sterling, VA 20166 |
Tolls | Tony Sabio | 08/28/2023 | $ 7.25 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
