Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Communication Services | Mateo Dunne | 10/04/2023 | $ 11.33 |
| Friends of Stella Pekarsky 12587 Fair Lakes Circle 191 Fairfax, VA 22033 |
Contribution | Mateo Dunne | 10/06/2023 | $ 25.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
