Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Domain, Weebly community.weebly.com/t5/Getting-Started/Contact-Number/td-p/20441 community.weebly.com/t5/Getting-Started/Contact-Number/td-p/20441, N/A 20441 |
Weebly Custom Domain | Margaret Lorber | 06/11/2018 | $ 19.95 |
| ASAP, Printing and Graphics 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
Lapel stickers | Margaret Lorber | 06/28/2018 | $ 148.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
