Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Avenue 1114 Bethesda, MD 20814 |
Printing Services | Mateo Dunne | 08/18/2023 | $ 968.24 |
| South County Athletic Boosters Club 8501 Silverbrook Rd Lorton, VA 22079 |
Advertising | Mateo Dunne | 08/19/2023 | $ 3000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communication Services | Mateo Dunne | 08/21/2023 | $ 351.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 32.00 |
| Twitter 1355 Market St San Francisco, CA 94109 |
Communication Services | Mateo Dunne | 08/21/2023 | $ 114.99 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 51.70 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 52.50 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 52.50 |
| Wix.com 40 Namal Tel Aviv St Tel Aviv, Israel 6350671, N/A 22202 |
Internet Services | Mateo Dunne | 08/21/2023 | $ 47.70 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
