Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 101 E. Annandale Rd Falls Church, VA 22046 |
Donuts for outreach event | David Santana Ortiz | 10/30/2023 | $ 44.53 |
| Editorial Projects in Education, Inc. 6935 Arlington Rd 100 Bethesda, MD 20814-5233 |
EdWeek Annual Subscription | David Santana Ortiz | 12/03/2023 | $ 97.00 |
| Editorial Projects in Education, Inc. 6935 Arlington Rd 100 Bethesda, MD 20814-5233 |
Edweek Subscription | David Santana Ortiz | 12/04/2023 | $ 97.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
