Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kathryn, Mallek PO Box 834 Earlysville, VA 22936 |
Web, editorial, and accounting services | Ann Mallek | 12/15/2019 | $ 4800.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
