Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
Subscription | Anthony Sabio | 10/02/2023 | $ 16.79 |
| Canva 118 King St. San Francisco, CA 94107 |
Printing | Anthony Sabio | 10/06/2023 | $ 14.99 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/10/2023 | $ 4.30 |
| Sabio, Maribelle 4142 Ferrara Terrace Woodbridge, VA 22193 |
Reimbursement | Anthony Sabio | 10/13/2023 | $ 100.00 |
| Sabio, Maribelle 4142 Ferrara Terrace Woodbridge, VA 22193 |
Reimbursement | Anthony Sabio | 10/13/2023 | $ 25.00 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 10/13/2023 | $ 20.65 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/14/2023 | $ 4.30 |
| Condori, Jose 4329 Excelsior Place Fairfax, VA 22030 |
Salary | Anthony Sabio | 10/16/2023 | $ 1000.00 |
| Sabio, Maribelle 4142 Ferrara Terrace Woodbridge, VA 22193 |
Reimbursement | Anthony Sabio | 10/16/2023 | $ 350.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/18/2023 | $ 4.30 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
