Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SoHo Cafe & Market 1909 K St NW Washington, DC 20006-1152 |
Food for volunteers | Koran T. Saines | 09/09/2023 | $ 6.61 |
| Joe's Pizzaria & Subs 22360 S Sterling Blvd # 103 Sterling, VA 20164-4242 |
Food for volunteers | Koran T. Saines | 09/12/2023 | $ 29.36 |
| GoDaddy Operating Company 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Domain Payment | Koran T. Saines | 09/29/2023 | $ 114.42 |
| GoDaddy Operating Company 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Domain Payment | Koran T. Saines | 09/29/2023 | $ 916.16 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
