Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55, Almaden Boulevard 6 San Jose, CA 94118 |
Zoom pro annual subscription. | Lucas Suter | 09/05/2023 | $ 157.40 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Pride swag for meeting. | Lucas Suter | 09/06/2023 | $ 20.08 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Chalk to advertise events on campus | Lucas Suter | 09/06/2023 | $ 8.32 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
Stamps | Lucas Suter | 09/08/2023 | $ 1.90 |
| Foster's Grille 10427 North Street 102 Fairfax, VA 22030 |
Food for volunteers | Lucas Suter | 09/11/2023 | $ 48.20 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Pizza for meeting | Lucas Suter | 09/13/2023 | $ 52.74 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro Subscription | Lucas Suter | 09/15/2023 | $ 12.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains subscription | Lucas Suter | 09/15/2023 | $ 6.00 |
| Sunoco 10619 Braddock Rd Fairfax, VA 22032 |
Fuel for volunters | Lucas Suter | 09/18/2023 | $ 17.07 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Pizza for meeting | Lucas Suter | 09/20/2023 | $ 52.74 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
