Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Priscilla DeStefano | 11/01/2023 | $ 8.60 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Priscilla DeStefano | 11/01/2023 | $ 250.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Priscilla DeStefano | 11/05/2023 | $ 3.60 |
| Bonchon West 11060-A Lee Hwy West Fairfax, VA 22030 |
Food and Beverage | Priscilla DeStefano | 11/06/2023 | $ 98.84 |
| Giant Food Store 9400 Fairfax Boulevard Fairfax, VA 22031 |
Supplies | Priscilla DeStefano | 11/06/2023 | $ 39.74 |
| Vocelli Pizza 5765-H Burke Centre Pkwy Burke, VA 22015 |
Food and Beverage | Priscilla DeStefano | 11/06/2023 | $ 101.00 |
| Jersey Mikes 11199 Lee Hwy C Fairfax, VA 22030 |
Food and Beverage | Priscilla DeStefano | 11/08/2023 | $ 47.99 |
| 5 guys 12156 Fairfax Towne Center Fairfax, VA 22033 |
Food and Beverage | Priscilla DeStefano | 11/09/2023 | $ 104.67 |
| DeStefano, Priscilla 5230 Lindsay St Fairfax, VA 22032 |
Reimbursement- Web Services | Priscilla DeStefano | 11/14/2023 | $ 143.93 |
| Mosley, Steven 7504 Ashby Lane Alexandria, VA 22315 |
Consulting | Priscilla DeStefano | 11/14/2023 | $ 87.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
