Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDaniel, Kyle 2741 Calkins Rd Herndon, VA 20171 |
Communication Services | Mateo Dunne | 10/29/2023 | $ 500.00 |
| Fox Print and Digital Strategies 725 S. Morrison Blvd Hammond, LA 70403 |
Communication Services | Mateo Dunne | 10/30/2023 | $ 4356.49 |
| Behar, David 8408 Sego Lily Ct Lorton, VA 22079 |
Stipend | Mateo Dunne | 11/01/2023 | $ 750.00 |
| Frisch, Karl 3113 Buccaneer Ct Apt 202 McLean, VA 22102 |
Food Services | Mateo Dunne | 11/03/2023 | $ 50.00 |
| Dominos Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48106 |
Food Services | Mateo Dunne | 11/05/2023 | $ 41.51 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
