Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press inc. 10412 Main St Fairfax, VA 22030 |
Printing & Postage | K. McGinn | 12/09/2019 | $ 649.23 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | K. McGinn | 12/10/2019 | $ 10.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | K. McGinn | 12/26/2019 | $ 49.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
