Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Food for meeting | Lucas Suter | 10/11/2023 | $ 31.64 |
| Shell Service Station 9605 Fairfax Boulevard Fairfax, VA 22030 |
Fuel for volunteer transport | Lucas Suter | 10/11/2023 | $ 17.04 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro subscription | Lucas Suter | 10/16/2023 | $ 12.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains subscription | Lucas Suter | 10/17/2023 | $ 6.00 |
| McDonald's 3951 Pickett Road Fairfax, VA 22030 |
Food for meeting | Lucas Suter | 10/18/2023 | $ 58.97 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Stationery/meeting advertising decorations | Lucas Suter | 10/26/2023 | $ 17.96 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
Food for meeting | Lucas Suter | 10/27/2023 | $ 12.11 |
| Compass Coffee 10400 Fairfax Blvd. Fairfax, VA 22030 |
Coffee/food for volunteers | Lucas Suter | 10/30/2023 | $ 37.17 |
| Sunoco 10619 Braddock Rd Fairfax, VA 22032 |
Gas for volunteer transport. | Lucas Suter | 10/30/2023 | $ 28.00 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
Meeting food/advertising materials | Lucas Suter | 11/01/2023 | $ 27.43 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
