Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Online Processing | Anthony Sabio | 10/28/2023 | $ 12.30 |
| Patsy's American 8051 Leesburg Pike Fienna, VA 22182 |
Food and Beverage | Anthony Sabio | 10/30/2023 | $ 200.47 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
Subscription | Anthony Sabio | 10/30/2023 | $ 16.79 |
| Krason and Wool Political Strategy Group 715 Lee St. E Charleston, WV 25301 |
Strategic Consulting | Anthony Sabio | 11/01/2023 | $ 300.00 |
| Krason and Wool Political Strategy Group 715 Lee St. E Charleston, WV 25301 |
Strategic Consulting | Anthony Sabio | 11/03/2023 | $ 320.00 |
| USPS 2302 Gallows Rd. Dunn Loring, VA 22027 |
Postage | Anthony Sabio | 11/03/2023 | $ 33.60 |
| Canva 118 King St. San Francisco, CA 94107 |
Printing | Anthony Sabio | 11/06/2023 | $ 14.99 |
| Krason and Wool Political Strategy Group 715 Lee St. E Charleston, WV 25301 |
Strategic Consulting | Anthony Sabio | 11/06/2023 | $ 723.43 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 11/06/2023 | $ 42.39 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 11/06/2023 | $ 71.01 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
