Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva pro subscription | Vincent Buonaspina | 01/21/2025 | $ 24.00 |
| Manhattan Pizza 4441 George Mason Blvd Fairfax, VA 22030 |
Manhattan Pizza food purchase for general body meeting | Vincent Buonaspina | 01/28/2025 | $ 78.38 |
| Walmart Supercenter #5880 11181 Lee Hwy Fairfax, VA 22030 |
Walmart purchase for supplies for general body meeting | Vincent Buonaspina | 02/05/2025 | $ 41.80 |
| Dunkin Donuts 9550 Fairfax Blvd Fairfax, VA 22031 |
Food/drink for members during organizational trip to Richmond | Vincent Buonaspina | 02/17/2025 | $ 9.98 |
| Shell Service Station 9605 Fairfax Boulevard Fairfax, VA 22030 |
Travel expenses (gas) to Richmond for an organizational trip | Vincent Buonaspina | 02/17/2025 | $ 33.22 |
| Virginia Department of General Services 1100 Bank Street, Suite 420 420 Richmond, VA 23219 |
Parking during organizational trip to the capital building | Vincent Buonaspina | 02/17/2025 | $ 20.00 |
| Giant Food 10653 Braddock Rd Fairfax, VA 22032 |
Supplies for general body meeting | Vincent Buonaspina | 02/18/2025 | $ 38.17 |
| Canva PO Box 1330 Strawberry Hills NSW, N/A 22030 |
Canva pro subscription | Vincent Buonaspina | 02/19/2025 | $ 24.00 |
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
Food for general body meeting | Vincent Buonaspina | 02/25/2025 | $ 15.97 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
