Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quiklution Tas-Sellum Residence 1143, Triq il-Padrun Mellieha, MLH Malta 4163, N/A 22202 |
Internet Services | Mateo Dunne | 04/08/2023 | $ 29.00 |
| Stamps.com 1990 East Grand Avenue El Segundo, CA 90245 |
Mailing Services | Mateo Dunne | 04/09/2023 | $ 207.66 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 04/09/2023 | $ 208.53 |
| Capital One 1680 Capital One Drive McLean, VA 22102 |
Credit Card Services | Capital One | 04/10/2023 | $ 69.64 |
| Capital One 1680 Capital One Drive McLean, VA 22102 |
Credit Card Services | Capital One | 04/10/2023 | $ 39.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 04/10/2023 | $ 177.94 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 04/11/2023 | $ 209.74 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 04/13/2023 | $ 21.18 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 04/16/2023 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 04/16/2023 | $ 12.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
