Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax City Parks & Recreation 10455 Armstrong Street Fairfax, VA 22030 |
Event Space Rental | Anthony Sabio | 09/01/2023 | $ 100.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Anthony Sabio | 09/01/2023 | $ 250.00 |
| Krason and Wool Political Strategy Group 715 Lee St. E Charleston, WV 25301 |
Strategic Consulting | Anthony Sabio | 09/05/2023 | $ 3000.00 |
| Canva 118 King St. San Francisco, CA 94107 |
Printing | Anthony Sabio | 09/06/2023 | $ 14.99 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/10/2023 | $ 4.30 |
| Condori, Jose 4329 Excelsior Place Fairfax, VA 22030 |
Advertising | Anthony Sabio | 09/13/2023 | $ 500.00 |
| Spirit of Latinos 750 17th St., NW Suite 825 Washington, DC 20006 |
Newspapers | Anthony Sabio | 09/13/2023 | $ 71.21 |
| Spirit of Latinos 750 17th St., NW Suite 825 Washington, DC 20006 |
Newspapers | Anthony Sabio | 09/13/2023 | $ 142.42 |
| NOPCommerce Services 401 SW 153rd Street Suite G Burien, WA 98166 |
Digital Marketing | Anthony Sabio | 09/15/2023 | $ 348.48 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/16/2023 | $ 2.30 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
