Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Loco 7696 Richmond Hwy J Alexandria, VA 22306 |
Food Services | Mateo Dunne | 03/10/2023 | $ 8.53 |
| Della Js 7692 Richmond Hwy Alexandria, VA 22306 |
Food Services | Mateo Dunne | 03/12/2023 | $ 64.37 |
| EZTexting.com 1410 2nd St 200 Santa Monica, CA 90401 |
Communication Services | Mateo Dunne | 03/12/2023 | $ 240.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 03/13/2023 | $ 140.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 03/14/2023 | $ 26.49 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Printing Services | Mateo Dunne | 03/14/2023 | $ 80.63 |
| Connolly for Congress PO BOX 563 Merrifield, VA 22116 |
Contribution | Mateo Dunne | 03/15/2023 | $ 200.00 |
| Friends of Rachna Sizemore Heizer 5302 Rich Ct Burke, VA 22015 |
Contribution | Mateo Dunne | 03/15/2023 | $ 20.00 |
| DemPrinting.com 5659 South Laburnum Ave Henrico, VA 23231 |
Printing Services | Mateo Dunne | 03/17/2023 | $ 75.05 |
| Frank Pepe Pizzeria 130 Research Pkwy 212 Meriden, CT 06450 |
Food Services | Mateo Dunne | 03/17/2023 | $ 65.81 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 03/08/2023 - 03/31/2023
