Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 09/13/2023 | $ 56.14 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/14/2023 | $ 48.71 | |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 09/14/2023 | $ 19.99 | |
| LATINOS IN FXBG 11701 Harvestdale Dr. Fredericksburg, VA 22407 |
Event Ticket Purchase | 09/14/2023 | $ 75.00 | |
| PAN CHINA 4291 Holland Rd #106 Virginia Beach, VA 23452 |
Meeting Expense | 09/14/2023 | $ 15.11 | |
| SHEETZ 601 California Dr. Leesburg, VA 20176 |
Fuel | 09/14/2023 | $ 10.08 | |
| STAPLES.COM 500 Staples Drive Framingham, MA 01702 |
Office Supplies | 09/14/2023 | $ 245.41 | |
| TRATTORIA ALBERTO 508 8th St SE Washington, DC 20003 |
Meeting Expense | 09/14/2023 | $ 391.20 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/14/2023 | $ 53.72 | |
| Yanosek, Patricia 4623 Upland Dr. Alexandria, VA 22310 |
Contribution Refund | 09/14/2023 | $ 50.00 | |
| 321 Records | Page 12 of 33 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
