Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiverr 8 Eliezer Kaplan St Tel Aviv, Israel 6473409, N/A 22202 |
Communication Services | Mateo Dunne | 08/24/2023 | $ 23.60 |
| Fiverr 8 Eliezer Kaplan St Tel Aviv, Israel 6473409, N/A 22202 |
Communication Services | Mateo Dunne | 08/24/2023 | $ 527.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Services | Mateo Dunne | 08/24/2023 | $ 20.00 |
| Monumental Marketing 1950 W. Corporate Way 71135 Anaheim, CA 92801 |
Internet Services | Mateo Dunne | 08/24/2023 | $ 497.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue 1114 Bethesda, MD 20814 |
Printing Services | Mateo Dunne | 08/25/2023 | $ 1665.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Printing Services | Mateo Dunne | 08/26/2023 | $ 228.96 |
| Mark Weiss Associates 7101 Wisconsin Avenue 1114 Bethesda, MD 20814 |
Printing Services | Mateo Dunne | 08/27/2023 | $ 649.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 08/27/2023 | $ 58.29 |
| Virginia Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Information Services | Mateo Dunne | 08/29/2023 | $ 19.96 |
| Mount Vernon High School Athletic Boosters Club 8515 Old Mount Vernon Rd Alexandria, VA 22309 |
Advertising | Mateo Dunne | 08/31/2023 | $ 1000.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
