Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George Mason University 4400 University Dr Fairfax, VA 22030 |
Purchase of MasonMoney for printing services | Lucas Suter | 11/06/2023 | $ 100.00 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
Purchase of Mason Money for printing | Lucas Suter | 11/07/2023 | $ 75.00 |
| Home Depot 3201 Blenham Blvd. Fairfax, VA 22030 |
Sign making materials | Lucas Suter | 11/07/2023 | $ 17.88 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
Snacks for meeting | Lucas Suter | 11/07/2023 | $ 3.59 |
| Sheetz 5350 Dale Blvd Woodbridge, VA 22193 |
Food for volunteers | Lucas Suter | 11/07/2023 | $ 20.70 |
| Compass Coffee 10400 Fairfax Blvd. Fairfax, VA 22030 |
Coffee for volunteers | Lucas Suter | 11/08/2023 | $ 35.53 |
| Panda Express 4441 George Mason Blvd. Fairfax, VA 22030 |
Food for volunteers | Lucas Suter | 11/08/2023 | $ 30.10 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva Pro subscription | Lucas Suter | 11/16/2023 | $ 12.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains subscription | Lucas Suter | 11/16/2023 | $ 6.00 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
Snacks for meeting | Lucas Suter | 12/01/2023 | $ 15.14 |
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Report period: 10/08/2023 - 12/31/2023
