Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Information Services | Mateo Dunne | 04/30/2023 | $ 0.99 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 05/01/2023 | $ 297.82 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 05/01/2023 | $ 26.47 |
| U.S. Postal Service 475 LEnfant Plaza SW Washington, DC 20260 |
Mailing Services | Mateo Dunne | 05/01/2023 | $ 768.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 05/02/2023 | $ 12.00 |
| Fairfax County 12000 Government Center Parkway Fairfax, VA 22035 |
Government Services | Mateo Dunne | 05/04/2023 | $ 100.00 |
| Textedly 2536 E Workman Ave West Covina, CA 91791 |
Communication Services | Mateo Dunne | 05/05/2023 | $ 256.00 |
| Textedly 2536 E Workman Ave West Covina, CA 91791 |
Communication Services | Mateo Dunne | 05/05/2023 | $ 146.00 |
| Textedly 2536 E Workman Ave West Covina, CA 91791 |
Communication Services | Mateo Dunne | 05/05/2023 | $ 106.00 |
| Digital Inspiration 19330 Piper Pointe Ln Tomball, TX 77375 |
Design Services | Mateo Dunne | 05/07/2023 | $ 19.95 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
