Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grammarly 548 Market St 35410 San Francisco, CA 94104 |
Writing Services | Mateo Dunne | 04/01/2023 | $ 30.00 |
| Roy Rogers 4991 New Design Rd 109 Frederick, MD 21703 |
Food Services | Mateo Dunne | 04/01/2023 | $ 7.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 04/02/2023 | $ 48.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 04/02/2023 | $ 12.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 04/03/2023 | $ 24.00 |
| Fairfax County Public Schools 8115 Gatehouse Rd Falls Church, VA 22042 |
Information Services | Mateo Dunne | 04/04/2023 | $ 560.00 |
| Digital Inspiration 19330 Piper Pointe Ln Tomball, TX 77375 |
Design Services | Mateo Dunne | 04/07/2023 | $ 19.95 |
| Mammas Kitchen 7601 Fordson Rd Alexandria, VA 22306 |
Food Services | Mateo Dunne | 04/07/2023 | $ 38.86 |
| Milman Research 14716 Top Sergeant Ln Centreville, VA 20121 |
Information Services | Mateo Dunne | 04/07/2023 | $ 1600.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Stock Images | Mateo Dunne | 04/08/2023 | $ 29.99 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
