Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roman, Dina Info Requested Info Requested, VA 99999 |
Salary | Anthony Sabio | 11/07/2023 | $ 350.00 |
| Staples 9480 Mail St. Fairfax, VA 22031 |
Supplies | Anthony Sabio | 11/07/2023 | $ 26.26 |
| Micro Center 3089 Nutley St Fairfax, VA 22031 |
Event Supplies | Anthony Sabio | 11/08/2023 | $ 254.38 |
| Super A Market 2800 Graham Rd Falls Church, VA 22042 |
Supplies | Falls Church, VA | 11/08/2023 | $ 7.06 |
| Musicbox Karaoke 2980 Gallows Rd Space 30 Falls Church, VA 22042 |
Event Expense | Anthony Sabio | 11/09/2023 | $ 512.01 |
| Musicbox Karaoke 2980 Gallows Rd Space 30 Falls Church, VA 22042 |
Event Expense | Anthony Sabio | 11/09/2023 | $ 1.77 |
| Taco Bell 11750 Lee Jackson Memorial Highway Fairfax, VA 22033 |
Food and Beverage | Anthony Sabio | 11/09/2023 | $ 3.79 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113 |
Subscription | Anthony Sabio | 11/30/2023 | $ 16.79 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
