Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sanders, Karen Corbett 6405 10th St Alexandria, VA 22307 |
Reimbursement for Postage | Mateo Dunne | 06/05/2023 | $ 313.75 |
| Textedly 2536 E Workman Ave West Covina, CA 91791 |
Communication Services | Mateo Dunne | 06/05/2023 | $ 256.00 |
| CAS Consulting LLC 2509 Patsy Ann Lane Tallahassee, FL 32303 |
Consulting Services | Mateo Dunne | 06/06/2023 | $ 550.00 |
| Digital Inspiration 19330 Piper Pointe Ln Tomball, TX 77375 |
Design Services | Mateo Dunne | 06/07/2023 | $ 19.95 |
| Stamps.com 1990 East Grand Avenue El Segundo, CA 90245 |
Mailing Services | Mateo Dunne | 06/08/2023 | $ 19.99 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/08/2023
