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 | 09/18/2023 | $ 4.30 |
| Capitol One 1680 Capital One Dr. McLean, VA 22102 |
Parking | Anthony Sabio | 09/18/2023 | $ 6.00 |
| Condori, Jose 4329 Excelsior Place Fairfax, VA 22030 |
Advertising | Anthony Sabio | 09/18/2023 | $ 1000.00 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 09/18/2023 | $ 42.39 |
| Luzmarys Bolivian Restaurant 7151 Lee Highway Falls Church, VA 22046 |
Food and/or Beverage(s) | Anthony Sabio | 09/19/2023 | $ 190.59 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-marketing | Anthony Sabio | 09/25/2023 | $ 165.00 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 09/26/2023 | $ 73.11 |
| USPS 2302 Gallows Rd. Dunn Loring, VA 22027 |
Postage | Anthony Sabio | 09/26/2023 | $ 18.00 |
| USPS 2302 Gallows Rd. Dunn Loring, VA 22027 |
Shipping | Anthony Sabio | 09/26/2023 | $ 99.00 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 09/28/2023 | $ 158.98 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
